Summary

Final expense for development of Libra.

Paid
Invoice #30073

Submitted by Palash Shah on December 16, 2020

Invoice items
T-shirt costs + delivery.
Date: 12/16/2020

$91.06 USD


Total amount:
$91.06 USD

payout method

Bank account
Details  
********
By Palash ShahUpdated on December 16, 2020
Expense approved
By Alina MankoUpdated on December 17, 2020
Expense paid

Collective balance
$0.00 USD

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.

Collective balance