Invoice #30597 to GeyserMC
Development work for Geyser
Paid
Invoice #30597
Dec 26, 2020
Invoice items
Development work for Geyser
$98.00 USD
Total amount $98.00 USD
Additional Information
Paid to
rtm516@rtm516
payout method
PayPal
Email address
********
By rtm516on
Expense created
By Lukeon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $98.00
Payment Processor Fee (paid by GeyserMC): $1.96
Net Amount for GeyserMC: $99.96
Collective balance
$0.00 USD
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