Invoice #21414 to NetSquared Chicago
Reimbursement of NetSquared Funds
Paid
Invoice #21414
Submitted by Linda Stettler•Approved by Linda Stettler
Jul 2, 2020
Invoice items
Reimbursement of NetSquared Funds
$60.18 USD
Total amount $60.18 USD
Additional Information
payout method
PayPal
Email address
********
By Linda Stettleron
Expense created
By Linda Stettleron
Expense approved
Expense paid
Expense Amount: $60.18
Payment Processor Fee: $0.00
Net Amount for NetSquared Chicago: $60.18
Collective balance
$0.00 USD
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