Invoice #255026 to Joshua and Community
Invoice for Research Engineer (June 2025)
Paid
Invoice #255026
Submitted by Joseph Low•Approved by Joshua Tan
Jun 27, 2025
Expense Details
Invoice items
21 working days (~84 hours)
$2,940.00 USD
Total amount $2,940.00 USD
Additional Information
Paid to
Joseph Low@joseph-low
payout method
Other
Details
********
By Joseph Low
on Expense created
By Joshua Tan
on Expense approved
By Joshua Tan
on Expense paid
Amount Paid for Expense: $2,940.00
Payment Processor Fee: $0.00
Net Amount for Joshua and Community: $2,940.00
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
$1,024.00 USDFiscal Host:
Joshua and Community