Invoice #31643 to JSPM
Server Expenses
Paid
Invoice #31643
Submitted by Guy Bedford on January 12, 2021
Invoice items
Server Expenses
$260.00 USD
Total amount $260.00
Accounted as (CAD):
~ $349.06 CAD
payout method
PayPal
Email address
********
By Guy Bedfordon
Expense created
By Guy Bedfordon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
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
Fiscal Host:
JSPM Foundation