Invoice #221541 to Cupy CZI 2022-309812
Invoice (Jul 2024 - Sep 2024)
Paid
Invoice #221541
Submitted by Kenichi Maehashi•Approved by Ralf Gommers
Sep 25, 2024•Ref:
Invoice items
Invoice (Jul 2024 - Sep 2024)
$8,823.48 USD
Total amount $8,823.48 USD
Additional Information
Paid to
Preferred Networks@pfn
payout method
Bank account
Details
********By Ralf Gommers
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
$5.16 USDFiscal Host:
NumFOCUS