Invoice #279361 to Float
Advice and support to the Float stewards in their facilitation and management of the Float community and its participatory funding process.
Paid
Invoice #279361
Professional fees:Event management and facilitation
flt-706
Dec 30, 2025•Ref: INV1266
Expense Details
Invoice items
Advice and support to the Float stewards in their facilitation and management of the Float community and its participatory funding process.
$1,000.00 USD
Total amount
$1,000.00 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $1,000.00
Payment Processor Fee (paid by Float): $2.90
Net Amount for Float: $1,002.90
Net Amount for Greaterthan Collective Ltd: €847.64
Project balance
$85,086.83 USD
Current Fiscal Host
Raft Foundation
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
$83,586.83 USDFiscal Host:
Raft Foundation