Invoice #205673 to Mary Hush
Wages
Paid
Invoice #205673
Submitted by Preston Hegel•Approved by Preston Hegel
Jun 5, 2024
Invoice items
Wages
$51.08 NZD
Total amount $51.08 NZD
Additional Information
Paid to
Preston Hegel@prestoluke
payout method
Bank account
Details
********By Preston Hegelon
Expense created
By Preston Hegelon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $51.08
Payment Processor Fee (paid by Preston Hegel): $0.76
Net Amount for Mary Hush: $51.08
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
$0.00 NZD