Invoice #127532 to DIVAS
Group meeting
Paid
Invoice #127532
Submitted by Shamira Rodriguez•Approved by Papertree Engineering Team
Mar 9, 2023
Invoice items
Group meeting
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Shamira Rodriguezon
Expense created
Expense approved
By Rudy Fraseron
Expense processing
By Rudy Fraseron
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by DIVAS): $0.39
Net Amount for DIVAS: $300.39
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
$300.00 USDFiscal Host:
GatherFor, Org.