Invoice #33575 to JSPM
Server Expenses
Paid
Invoice #33575
Submitted by Guy Bedford•Approved by Guy Bedford
Feb 9, 2021
Invoice items
Server Expenses
$260.00 USD
Total amount $260.00 USD
Accounted as (CAD):
~ $366.36 CAD
Additional Information
payout method
PayPal
Email address
********
By Guy Bedford
on Expense created
By Guy Bedford
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $260.00
Payment Processor Fee (paid by JSPM): $5.20
Net Amount for JSPM: $265.20
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
$13,823.98 CADFiscal Host:
JSPM Foundation