Settlement #256961 to Hebverse Team

Platform settlement (Platform Tips) for June

Approved
Settlement #256961
Submitted by OFiTech AdminApproved by aRubes

Jul 10, 2025

Expense Details

Invoice items
Platform Tips
Date: July 10, 2025
₪55.50 ILS

Total amount
₪55.50 ILS
Additional Information

on
Expense created
on
Expense approved
Organization balance
₪700.50 ILS

Current Fiscal Host
Hebverse Team

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.

Organization balance

₪700.50 ILS

Fiscal Host:

Hebverse Team