Invoice #217810 to darksoil studio
Operations June
Paid
Invoice #217810
Submitted by eric bear•Approved by Viktor Zaunders
Aug 29, 2024
Invoice items
operations June - darksoil via Collective Action
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
Paid to
eric bear@eric-bear1
payout method
Bank account
Details
********By eric bearon
Expense created
By Viktor Zaunderson
Expense approved
By Viktor Zaunderson
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: $1,200.00
Payment Processor Fee (paid by darksoil studio): $1.13
Net Amount for darksoil studio: $1,201.13
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
$10,654.44 USDFiscal Host:
Collective Action