Invoice #149885 to DecaUI
Shutdown
Paid
Invoice #149885
Submitted by Elliot Saha•Approved by Elliot Saha
Jul 14, 2023
Invoice items
Cashing out collective resources
$249.43 CAD
Total amount $249.43 CAD
Additional Information
Paid to
Elliot Saha@elliot-saha
payout method
Bank account
Details
********By Elliot Saha
on Expense created
By Elliot Saha
on Expense approved
By Elliot Saha
on Expense paid
Amount Paid for Expense: $249.43
Payment Processor Fee: $0.00
Net Amount for DecaUI: $249.43
By Elliot Saha
on Expense marked as unpaid
By Elliot Saha
on Expense marked as incomplete
By Elliot Saha
on Expense approved
By Elliot Saha
on Expense paid
Amount Paid for Expense: $249.43
Payment Processor Fee: $0.00
Net Amount for DecaUI: $249.43
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
$0.00 CAD