Invoice #207605 to Ecosystem Incubator
PM on SEED MVP (2 of 3)
Paid
Invoice #207605
Submitted by Day Waterbury•Approved by Laure X Cast
Jun 18, 2024
Invoice items
Project management for the SEED MVP (Spring 2024). Although I am now at over 60 hours, this invoice is only for 1/3 of the $2000 total because I've been asked to submit my second invoice.
$666.66 USD
Total amount $666.66 USD
Additional Information
Paid to
Day Waterbury@daywaterbury
payout method
Bank account
Details
********By Laure X Cast
on Expense approved
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
$2.13 USDFiscal Host:
Empowerment Works