Invoice #177855 to Ecosystem Incubator
Revised Invoice Hours 11 JULY - 17 OCT
Paid
Invoice #177855
Submitted by Turquoise•Approved by Laure X Cast
Dec 16, 2023
Invoice items
Requested removal of follow up CTA Ecosystem Incubator/Hylo Meetings
$1,110.78 USD
Total amount $1,110.78 USD
Additional Information
payout method
Bank account
Details
********By Turquoise
on Expense created
By Laure X Cast
on Expense approved
Project 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.
Project balance
$2.13 USDFiscal Host:
Empowerment Works