Invoice #208192 to Cooperative Journal Media
June Admin
Paid
Administrative
Invoice #208192
Submitted by Ebony Gustave•Approved by Ebony Gustave
Jun 22, 2024
Invoice items
June '24 administrative services to closeout collective
$853.12 USD
Total amount $853.12 USD
Additional Information
Paid to
Ebony Gustave@ebony-gustave
payout method
Bank account
Details
********By Ebony Gustaveon
Expense created
By Ebony Gustaveon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $853.12
Payment Processor Fee (paid by Ebony Gustave): $1.13
Net Amount for Cooperative Journal Media: $853.12
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
$0.00 USD