Invoice #206898 to The Either/Org Project
Domain registry, website development, design support from 2024
Paid
Administrative
Invoice #206898
Submitted by Sarah Korach•Approved by Stephanie Gioia
Jun 12, 2024
Invoice items
Domain registry, website development, design support from 2024
$458.02 USD
Total amount $458.02 USD
Additional Information
payout method
Bank account
Details
********By Stephanie Gioiaon
Expense invited
By Stephanie Gioiaon
Expense updated
By Stephanie Gioiaon
Expense invited
By Sarah Korachon
Expense updated
By Sarah Korachon
Expense created
By Stephanie Gioiaon
Expense updated
By Stephanie Gioiaon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $458.02
Payment Processor Fee (paid by Future Work Design): $1.13
Net Amount for The Either/Org Project: $458.02
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