Invoice #245211 to Southeastern Regional Campout
Patches and Stickers for SE Regional Conference
Approved
Invoice #245211
Submitted by OffColorDecals•Approved by Sky
Apr 2, 2025•Ref: 0501
Invoice items
Invoice for SE Regional Conference Patches and Stickers
$480.00 USD
Total amount $480.00 USD
Additional Information
payout method
Bank account
Details
********Event 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.
Event balance
$1,363.83 USDFiscal Host:
Socialist Rifle Association