Invoice #333831 to Cultivate PV

Monthly Community Meeting

Paid
Invoice #333831
Submitted by OakApproved by Fawohodie Membership Club

Jun 13, 2026

Expense Details

Invoice items
Monthly Community Meeting
Date: May 22, 2026
$37.50 USD

Program Development
Date: June 6, 2026
$25.00 USD

Program Development
Date: June 8, 2026
$25.00 USD

Program Development
Date: June 13, 2026
$37.50 USD

Total amount
$125.00 USD
Additional Information

Project

Cultivate PV@cultivate-pv
Balance:
$656.85 USD

Paid to

Oak@oak333

payout method

Bank account
Details  
********

By Oak
on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid

Amount Paid for Expense: $125.00

Payment Processor Fee (paid by Cultivate PV): $1.13

Net Amount for Cultivate PV: $126.13

Net Amount for Oak: $125.00

Project balance
$656.85 USD

Current Fiscal Host
WildSeed Society

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

$656.85 USD

Fiscal Host:

WildSeed Society