Invoice #33686 to Demo Collective
Testing interac
Paid
Invoice #33686
Feb 10, 2021
Expense Details
Invoice items
Invoice to test interac payout
$2.00 CAD
Total amount
$2.00 CAD
Additional Information
Paid to
Patrick Connolly@patcon
payout method
Bank account
Details
********By Benedict Lau
on Expense approved
By Benedict Lau
on Expense processing
By Benedict Lau
on Expense paid
Amount Paid for Expense: $2.61
Payment Processor Fee (paid by Demo Collective): $0.61
Net Amount for Demo Collective: $2.61
Net Amount for Patrick Connolly: $2.00
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
$0.00 CAD