Invoice #208692 to OutKast People Nation
Final Admin Expenses
Paid
Administrative
Invoice #208692
Submitted by Aaron El Sabrout•Approved by Aaron El Sabrout
Jun 26, 2024
Invoice items
admin cost to close down project and end agreement
$3,712.59 USD
Total amount $3,712.59 USD
Additional Information
payout method
Bank account
Details
********By Aaron El Sabrouton
Expense created
By Aaron El Sabrouton
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense processing
Expense error
By Wayne (OCF)on
Re-approval requested
By Aaron El Sabrouton
Expense approved
By Wayne (OCF)on
Re-approval requested
By Aaron El Sabrouton
Expense approved
By Aaron El Sabrouton
Expense updated
By Aaron El Sabrouton
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $3,712.59
Payment Processor Fee (paid by Aaron El Sabrout): $1.13
Net Amount for OutKast People Nation: $3,712.59
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
$0.00 USD