Invoice #270340 to GoalPost USA
Withdrawal Upwork Escrow In / TYPE: EDI PYMNTS ID: 6371551996 CO: Upwork Escrow In %% ACH ECC CCD %% ACH Trace 091000016964904
Paid
Invoice #270340
Submitted by financialcircle
Oct 21, 2025
Expense Details
Invoice items
Withdrawal Upwork Escrow In / TYPE: EDI PYMNTS ID: 6371551996 CO: Upwork Escrow In %% ACH ECC CCD %% ACH Trace 091000016964904
$123.60 USD
Total amount
$123.60 USD
Additional Information
Collective balance
Expense policies
Expense policies
Invoice expenses are pre-approved by the financial circle and|or a collective financial circle.
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
$57.09 USDFiscal Host:
Workers Revolutionary Collective