Invoice #206158 to Community Planters
planter watering and maintenance
Paid
Artistic & Curatorial
Invoice #206158
Jun 7, 2024
Invoice items
Water, weed, and maintain Grove St. planters
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Julia@julia21
payout method
Bank account
Details
********By Juliaon
Expense created
By Juliaon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Community Planters): $1.13
Net Amount for Community Planters: $101.13
Project 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.
Project balance
$0.00 USD