Invoice #210931 to Luminary Fund
Builder Compensation - June
Paid
General Consulting
Invoice #210931
Submitted by Mara Zepeda•Approved by Emily
Jul 10, 2024
Invoice items
Builders Compensation - June
$5,500.00 USD
Total amount $5,500.00 USD
Additional Information
payout method
Bank account
Details
********By Mara Zepeda
on Expense created
By Emily
on Expense updated
By Emily
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $5,500.00
Payment Processor Fee (paid by Luminary Fund): $1.13
Net Amount for Luminary Fund: $5,501.13
Project balance
FAQ
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Is my private data made public?
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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.
Project balance
$0.00 USD