Invoice #51349 to HackerspaceSG
Tenancy deposit
Approved
Invoice #51349
Submitted by Valentine C•Approved by Valentine C
Sep 28, 2021
Invoice items
336D tenancy deposit
$7,500.00 SGD
Total amount $7,500.00 SGD
Additional Information
payout method
Other
Details
********
By Valentine C
on Expense created
By Valentine C
on Expense approved
By Valentine C
on Expense unapproved
By Valentine C
on Expense approved
Collective 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.
Collective balance
$11,019.11 SGDFiscal Host:
HackerspaceSG