Summary

Local Native 2021 Summer of 6/5

Paid
Invoice #41684

Submitted by hill chen on May 29, 2021

Invoice items
Local Native 2021 Summer of 6/5
Date: 5/29/2021

$50.00 USD


Total amount $50.00

payout method

PayPal
Email address  
********
By hill chenon

Expense created

By Yi Wangon

Expense approved

By Yi Wangon

Expense paid


Collective balance
$1,882.67 USD

Fiscal Host
Proof of Codes

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:

Proof of Codes