Invoice #147171 to The Calm Technology Foundation
Brand Strategy Consulting
Paid
Invoice #147171
Submitted by Christina Rosalie•Approved by Amber Case
Jun 30, 2023
Invoice items
Consulting Retainer
$10,000.00 USD
Total amount $10,000.00 USD
Additional Information
payout method
Bank account
Details
********By Christina Rosalieon
Expense created
By Amber Caseon
Expense approved
By Eugene Leventhalon
Expense paid
Expense Amount: $10,000.00
Payment Processor Fee (paid by The Calm Technology Foundation): $1.00
Net Amount for The Calm Technology Foundation: $10,000.00
Collective balance
Expense policies
Expense policies
Currently, we only reimburse pre-approved expenses, e.g. for travel related to a Metagov workshop.
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$5,000.00 USDFiscal Host:
Metagov