Invoice #143115 to Ecosystem Map

Catalist Integration & Development

Paid
Invoice #143115
Submitted by Vincent ArenaApproved by Tibet Sprague

Jun 7, 2023

Expense Details

Invoice items
Initial work done on ecosystem map as outlined in https://docs.google.com/document/d/1ZgVvnhMAuXauLj1-zXricqYCl2gnJff2dtBRG56jqh0/edit#
Date: June 7, 2023
$1,500.00 USD

Total amount
$1,500.00 USD
Additional Information

Project

Ecosystem Map@ecosystem-map
Balance:
$1,478.55 USD

payout method

Bank account
Details  
********

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Expense created
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Expense updated
The expense has been modified and re-submitted for approval by the collective.
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Expense approved
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Expense processing
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Expense paid

Amount Paid for Expense: $1,500.39

Payment Processor Fee (paid by Ecosystem Map): $0.39

Net Amount for Ecosystem Map: $1,500.39

Net Amount for Vincent Arena: $1,500.00

Project balance
$1,478.55 USD

Current Fiscal Host
Empowerment Works

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

$1,478.55 USD

Fiscal Host:

Empowerment Works