Invoice #174485 to Collective Diaspora
Manejo de redes sociales Diciembre, Desarrollo de Newsletter en Sitio web
Paid
Invoice #174485
social media graphics designer
Submitted by Jonathan Hooker•Approved by Omar Freilla
Nov 30, 2023
Invoice items
Manejo de redes para el mes diciembre y creacion del newsletter en sitio diaspora.coop
$1,060.00 USD
Total amount $1,060.00 USD
Additional Information
payout method
Bank account
Details
********By Jonathan Hookeron
Expense created
By Omar Freillaon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,060.00
Payment Processor Fee (paid by Collective Diaspora): $0.39
Net Amount for Collective Diaspora: $1,060.39
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