Invoice #109323 to Demo Collective
Test invoice
Canceled
Invoice #109323
Submitted by Benedict Lau
Nov 28, 2022
Expense Details
Invoice items
Test invoice
$1.00 CAD
Total amount
$1.00 CAD
Additional Information
Pay to
Benedict Lau@laubenedict
payout method
Bank account
Details
********By Benedict Lau
on Expense created
By Benedict Lau
on Expense approved
By Benedict Lau
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Benedict Lau
on Expense approved
By Benedict Lau
on Expense unapproved
Collective balance
$0.00 CAD
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 CAD