Invoice #40571 to Shaun Anderson
Start Up Operating Expenses
Approved
Invoice #40571
Submitted by Shaun Anderson•Approved by Shaun Anderson
May 12, 2021
Invoice items
Utilities-Metropolitan Utility District Gas and Water
$866.10 USD
Utilities- Omaha Public Power District Electric
$190.00 USD
Communications- New Service for Security, Cell Phones and Internet
$1,900.00 USD
Establishing Not for Profit status/Transportation/Office Set up/Misc..
$7,000.00 USD
Total amount $9,956.10 USD
Additional Information
payout method
Bank account
Details
********Collective balance
$0.00 USD
Expense policies
Expense policies
provide the date, service preformed or goods delivered. No expense will be paid without prior authorization of an estimate. Any |Donations will be considered if it makes sense for us and we are able.
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 USD