Invoice #211147 to Kingdom Hall Attendant
Golden Edition
Paid
Invoice #211147
Submitted by Livrädo Sandoval•Approved by Livrädo Sandoval
Jul 11, 2024
Invoice items
Apoyo economico a los desarrolladores de tiempo completo
$283.74 MXN
Total amount $283.74 MXN
Additional Information
payout method
Other
Details
********
By Livrädo Sandovalon
Expense created
By Livrädo Sandovalon
Expense approved
By Livrädo Sandovalon
Expense paid
Expense Amount: $283.74
Payment Processor Fee: $0.00
Net Amount for Kingdom Hall Attendant: $283.74
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
$348.44 MXNFiscal Host:
Kingdom Hall Attendant