Invoice #18601 to HOTS-NYC
Moving of funds to change hosts
Paid
Invoice #18601
Submitted by Derek Parham•Approved by Pia Mancini
May 19, 2020
Invoice items
Moving to new host
$2,401.60 USD
Total amount $2,401.60 USD
Additional Information
payout method
Other
Details
********
By Derek Parham
on Expense created
By Derek Parham
on Expense approved
By Pia Mancini
on Expense unapproved
By Pia Mancini
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
$0.00 USD