Invoice #288728 to Margin
Margin Development and Expenses of March 2026
Paid
Invoice #288728
Maintenance and Development
Mar 6, 2026
Expense Details
Invoice items
Margin Development and Expenses of March 2026
$85.00 USD
Total amount
$85.00 USD
Additional Information
Paid to
Scan@scan
payout method
Bank account
Details
********By Scan
on Expense created
By Scan
on Expense approved
By Scan
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Scan
on Expense approved
By Scan
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Scan
on Expense approved
By Grace
on Expense processing
By Grace
on Expense paid
Amount Paid for Expense: $83.87
Payment Processor Fee (paid by Scan): $1.13
Net Amount for Margin: $83.87
Net Amount for Scan: $83.87
Organization 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.
Organization balance
$0.00 USDFiscal Host:
Margin