Invoice #14003 to i Hate Regex
Content and Hosting
Paid
Invoice #14003
team
Submitted by Geon George
Feb 18, 2020
Expense Details
Invoice items
No description providedDate: February 23, 2020
$210.00 USD
Total amount
$210.00 USD
Additional Information
Paid to
Geon George@geon-george
payout method
PayPal
Unverified account
Account details
Email:
********
By Geon George
on Expense created
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense paid
Amount Paid for Expense: $210.00
Payment Processor Fee: $0.00
Net Amount for i Hate Regex: $210.00
Net Amount for Geon George: $210.00
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 USD