Invoice #66149 to CommunityBridge
CommunityBridge Hosting
Approved
Invoice #66149
Submitted by Micky Metts•Approved by Micky Metts
Mar 5, 2022
Invoice items
CommunityBridge Server Hosting
$100.00 USD
Total amount $100.00 USD
Additional Information
Pay to
Micky Metts@mickymetts
payout method
Bank account
Details
********By Micky Mettson
Expense created
By Micky Mettson
Expense approved
By Micky Mettson
Expense unapproved
By Micky Mettson
Expense approved
Collective 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.
Collective balance
$2,049.02 USDFiscal Host:
CommunityBridge