Invoice #264187 to Camp2025
Intl. Transaction Fee
Paid
Invoice #264187
Bank fees & service charges
Submitted by nathanhewitt
Sep 4, 2025
Expense Details
Invoice items
Intl. Transaction Fee
$4.06 USD
Total amount
$4.06 USD
Additional Information
Paid to
Bank international transaction fee
payout method
Other
By nathanhewitt
on Expense created
By nathanhewitt
on Expense paid
Amount Paid for Expense: $4.06
Payment Processor Fee: $0.00
Net Amount for Camp2025: $4.06
Net Amount for Bank international transaction fee: $4.06
Project balance
Expense policies
Expense policies
See our most up to date Expense Policies here: https://raft.wiki/Expenses/Expense-checklist.
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.
Project balance
$0.00 USDFiscal Host:
Raft Foundation