Invoice #115863 to Our Sci
Test invoice 2, from personal bank account
Paid
Invoice #115863
Submitted by Greg Austic•Approved by Greg Austic
Dec 28, 2022
Invoice items
Test invoice 2, from personal bank account
$4.75 USD
Total amount $4.75 USD
Additional Information
Paid to
Greg Austic@greg-austic
payout method
Bank account
Details
********By Greg Austicon
Expense created
By Greg Austicon
Expense approved
By Greg Austicon
Expense processing
By Greg Austicon
Expense paid
Expense Amount: $4.75
Payment Processor Fee (paid by Our Sci): $0.39
Net Amount for Our Sci: $5.14
Organization 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.
Organization balance
$15,352.39 USDFiscal Host:
Our Sci