Invoice #179142 to Hylo
Hylo dev
Paid
Invoice #179142
Submitted by Terran Collective LLC•Approved by Tibet Sprague
Dec 23, 2023
Invoice items
Hylo dev work
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Tibet Spragueon
Expense invited
Expense updated
By Tibet Spragueon
Expense approved
By Tibet Spragueon
Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for Hylo: $500.00
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
$14,983.84 USDFiscal Host:
Empowerment Works