Invoice #223920 to Collective Action
10% fee - May to September 2024
Paid
Invoice #223920
Submitted by Collective Action Fiscal Host•Approved by Collective Action Fiscal Host
Oct 10, 2024
Invoice items
10% fee - May to September 2024
$1,923.61 USD
Total amount $1,923.61 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: $1,923.61
Payment Processor Fee: $0.00
Net Amount for Collective Action: $1,923.61
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
$1.13 USDFiscal Host:
Collective Action