Invoice #52727 to Flancia

flancia pdx october

Paid
Invoice #52727
Submitted by Veronika WintersApproved by Veronika Winters

Oct 14, 2021

Expense Details

Invoice items
october
Date: September 24, 2021
$2,296.00 CAD

Total amount
$2,296.00 CAD
Additional Information

Collective

Flancia@flancia-collective
Balance:
$0.00 CAD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $2,296.00

Payment Processor Fee: $0.00

Net Amount for Flancia: $2,296.00

Net Amount for Veronika Winters: $2,296.00

Collective balance
$0.00 CAD

Expense Fiscal Host
Hypha Worker Co-op Inc.

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 CAD