Invoice #229566 to Blacksky
Moderation/How-To
Paid
Invoice #229566
Other, Support & Community Mgmt
Nov 27, 2024
Expense Details
Invoice items
Moderation for 10 hours
$200.00 USD
How-to doc for 2 hours
$50.00 USD
Total amount
$250.00 USD
Additional Information
Paid to
Kay Coghill@sinclaire-jones
payout method
Bank account
Details
********By Kay Coghill
on Expense created
By Rudy Fraser
on Expense approved
By Sourav Das
on Expense updated
By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
By Sourav Das
on Re-approval requested
By Rudy Fraser
on Expense approved
Organization balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Organization balance
$25,801.71 USDFiscal Host:
Blacksky