Invoice #151936 to dj-stripe
July 2023 maintenance
Paid
Invoice #151936
Submitted by Jerome Leclanche•Approved by Alexander Kavanaugh
Jul 27, 2023
Invoice items
Maintenance of dj-stripe (Jerome + Arnav)
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
Paid to
Goveni@goveni
payout method
Bank account
Details
********By Jerome Leclancheon
Expense created
By Alexander Kavanaughon
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by dj-stripe): $0.39
Net Amount for dj-stripe: $3,000.39
Collective balance
$0.00 USD
Expense policies
Expense policies
Only pre-approved expenses are allowed. Please reach out to the team if you have any questions.
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