Invoice #215496 to Donor Participation Project
DPP Technology Expenses
Paid
Invoice #215496
Submitted by Louis Diez•Approved by Louis Diez
Aug 11, 2024
Invoice items
DPP Technology Expenses
$1,213.64 USD
Total amount $1,213.64 USD
Additional Information
Paid to
Louis Diez@louis-diez
payout method
Other
Details
********
By Louis Diez
on Expense created
By Louis Diez
on Expense approved
By Louis Diez
on Expense paid
Amount Paid for Expense: $1,213.64
Payment Processor Fee: $0.00
Net Amount for Donor Participation Project: $1,213.64
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