Invoice #21819 to GraphQL NYC
Organizer feed
Paid
Invoice #21819
Submitted by Kurtis Kemple•Approved by Kurtis Kemple
Jul 9, 2020
Invoice items
Closing work on GraphQL NYC
$86.80 USD
Total amount $86.80 USD
Additional Information
Paid to
Kurtis Kemple@kurtiskemple
payout method
PayPal
Email address
********
By Kurtis Kempleon
Expense created
By Kurtis Kempleon
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $86.80
Payment Processor Fee: $0.00
Net Amount for GraphQL NYC: $86.80
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