Invoice #113529 to openLab Exchange
Transfer to EuzenConnect
Paid
Invoice #113529
Submitted by Journey Ebels•Approved by Journey Ebels
Dec 14, 2022
Invoice items
Stripe Transfer to EuzenConnected Account
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Journey Ebels@journey-ebels
payout method
Other
Details
********
By Journey Ebelson
Expense created
By Journey Ebelson
Expense approved
By Journey Ebelson
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee: $0.00
Net Amount for openLab Exchange: $1,000.00
Collective 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.
Collective balance
$16,455.39 USDFiscal Host:
Casual Simulation