Invoice #207927 to Redo - 223 Randolph - Yorik - Profit Sharing
Contribution to NativeIFC - June 2024
Paid
Invoice #207927
Submitted by Yorik•Approved by Ryan Schultz
Jun 20, 2024
Invoice items
Contribution to NativeIFC development, June 2024
$543.77 USD
Total amount $543.77 USD
Additional Information
Paid to
Yorik@yorik
payout method
Bank account
Details
********By Yorikon
Expense created
By Ryan Schultzon
Expense approved
By Ryan Schultzon
Expense processing
By Ryan Schultzon
Expense paid
Expense Amount: $543.77
Payment Processor Fee (paid by Yorik): $2.35
Net Amount for Redo - 223 Randolph - Yorik - Profit Sharing: $543.77
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 USDFiscal Host:
OpeningDesign