Invoice #172503 to Collective BAE
Design & Marketing Collective Bae Fall Campaign
Approved
Invoice #172503
Submitted by Aiyana Smith•Approved by Reem Abdou
Nov 17, 2023
Invoice items
Marketing & Social Media Engagement Dec 2023
$200.00 USD
Total amount $200.00 USD
Additional Information
payout method
Bank account
Details
********By Aiyana Smith
on Expense created
By Reem Abdou
on Expense approved
Collective balance
$0.00 USD
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.
Collective balance
$0.00 USD