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Invoice #170724 to Ecosystem Incubator

Pay for work Jul 11 - Oct 31

Paid
Invoice #170724

Submitted by Tibet SpragueApproved by Michael Grossman

Nov 7, 2023

Invoice items
Meetings, research, writing, comms = 27.75 hours
Date: November 7, 2023
$832.50 USD

Total amount $832.50 USD

Additional Information

Project

Ecosystem Incubator@ecosystem-incubator
Balance:
$5,658.00 USD

payout method

Bank account
Details  
********

By Tibet Spragueon
Expense created
By Michael Grossmanon
Expense approved
By Tibet Spragueon
Expense processing
By Tibet Spragueon
Expense paid
Expense Amount: $832.50
Payment Processor Fee (paid by Ecosystem Incubator): $0.39
Net Amount for Ecosystem Incubator: $832.89

Project balance
$5,658.00 USD

Fiscal Host
Empowerment Works

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

$5,658.00 USD

Fiscal Host:

Empowerment Works