Invoice #67244 to DisCO One Project Grant
Invoice 2200001
Paid
Invoice #67244
Submitted by Ann Marie Utratel•Approved by Ann Marie Utratel
Mar 14, 2022
Invoice items
Invoice 2200001
$15,000.00 USD
Total amount $15,000.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $15,000.00
Payment Processor Fee (paid by DisCO One Project Grant): $42.31
Net Amount for DisCO One Project Grant: $15,042.31
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 USD