Invoice #333377 to GRC Activation Team
Source Feed implementation for GRC
Paid
Invoice #333377
Jun 10, 2026
Expense Details
Invoice items
Source Feed implementation for GRC
$2,000.00 USD
Total amount
$2,000.00 USD
Additional Information
Paid to
Source@wearesource
payout method
Bank account
Details
********By Lee
on Expense created
By David Witzel
on Expense approved
By Mallory Clay
on Expense paid
Amount Paid for Expense: $2,000.00
Payment Processor Fee: $0.00
Net Amount for GRC Activation Team: $2,000.00
Net Amount for Source: $2,000.00
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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
$5,281.71 USDFiscal Host:
Inquiring Systems