Invoice #218560 to Greenhouse Project @ the Resiliency Hub
July/August landscaping
Paid
Invoice #218560
Submitted by Michael Banner•Approved by Michael Banner
Sep 3, 2024
Invoice items
July/August Landscaping
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Michael Banneron
Expense created
By Michael Banneron
Expense approved
By Marcus Hillon
Expense processing
By Marcus Hillon
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Greenhouse Project @ the Resiliency Hub): $1.13
Net Amount for Greenhouse Project @ the Resiliency Hub: $301.13
Project balance
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
$15,997.74 USDFiscal Host:
Island CultureZ