Brand guidlines and Landing Design time extension

Invoice #35224

Submitted by Raj Paul on March 3, 2021

Invoice items
Invoice Request
Date: 3/3/2021

CA$260.00 CAD

Total amount:
CA$260.00 CAD

payout method

Bank account

Paid from Fiscal Host

Grey Software

5234 Alicante Street

By Raj PaulUpdated on March 3, 2021
Expense updated
By Arsala BangashUpdated on March 3, 2021
Expense approved
By Arsala BangashUpdated on March 10, 2021
Expense paid

Collective balance
CA$1,197.14 CAD

Fiscal Host
Grey Software


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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.

Collective balance

Fiscal Host:

Grey Software