Invoice #344181 to CodeFund
Advertising
Pending
Invoice #344181
Submitted by Tony Noga
Aug 29, 2026
Expense Details
Invoice items
Advertising
ALL 5.00 ALL
Total amount
ALL 5.00 ALL
Accounted as (USD):
~$0.06 USD
Additional Information
Pay to
Tony Noga@tony-noga
payout method
Bank account
Details
********By Tony Noga
on Expense created
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
-$22,924.88 USDFiscal Host:
CodeFund