Invoice #187860 to Communications team
Social Media Management 02/08 - 02/14
Paid
Marketing, Design, & PR
Invoice #187860
Submitted by Alexis Schuler•Approved by VBW
Feb 15, 2024
Invoice items
Social Media Management, Budget, Post Schedule
$180.00 USD
Total amount $180.00 USD
Additional Information
Paid to
Alexis Schuler@alex183
payout method
Bank account
Details
********By Alexis Schuleron
Expense created
By VBWon
Expense updated
By VBWon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $180.00
Payment Processor Fee (paid by Communications team): $0.39
Net Amount for Communications team: $180.39
Project 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.
Project balance
$0.00 USD