Platform settlement for July

Settlement #46942

Submitted by Pia Mancini on August 4, 2021

Invoice items
Platform Tips
Date: 8/4/2021

$22.91 USD

Shared Revenue
Date: 8/4/2021

$0.00 USD

Total amount:
$22.91 USD

payout method

Email address  
Expense created
By Gocnakon
Expense approved
By Gocnakon
Expense paid

Collective balance
$2,519.12 USD

Fiscal Host
Momentum Mod Team


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:

Momentum Mod Team