Expense summary

GCP September Bill

Paid
Invoice #10892
engineering

Submitted by Gustavo Torres on October 18, 2019

Invoice items
No description providedDate: 9/30/2019

$121.18 USD


Total amount:
$121.18 USD

payout method

PayPal
Email address  
Expense updated
Expense updated
Expense updated
Expense updated
Expense updated
Expense approved
Expense paid

Collective balance
$950.08 USD

Fiscal Host: Democracy Earth Host

FAQ's

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.

Collective balance

$950.08 USD