Invoice #150608 to Can't Stop Change
Post-Production June
Paid
Invoice #150608
Submitted by Shoog McDaniel•Approved by Vanessa Raditz
Jul 18, 2023
Invoice items
6 hours at $25/hour. Co-Directors' meetings.
$150.00 USD
Total amount $150.00
Additional Information
payout method
Bank account
Details
********By Vanessa Raditzon
Expense invited
By Vanessa Raditzon
Expense invited
By Shoog McDanielon
Expense updated
By Vanessa Raditzon
Expense approved
By Vanessa Raditzon
Expense paid
$150.00
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
$959.09 USDFiscal Host:
Home Growing