Invoice #206913 to Ecosystem Incubator
S.E.E.D Founding - Research Acceptance - Part 3 Project Billing 1/3rd of Total Amount
Paid
Invoice #206913
Submitted by Turquoise•Approved by Laure X Cast
Jun 13, 2024
Invoice items
S.E.E.D Founding - Research Acceptance - Part 3 Project Billing 1/3rd of Total Amount
$533.33 USD
Total amount $533.33 USD
Additional Information
payout method
Bank account
Details
********By Turquoise
on Expense created
By Laure X Cast
on Expense approved
Project balance
FAQ
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Submit an expense and provide your payment information.
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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