Invoice #122044 to pgchangemakers
Sip & Paint
Paid
Invoice #122044
Submitted by Chemia (Mia)•Approved by Janna Parker
Feb 5, 2023
Invoice items
Sip and Paint
$120.00 USD
Total amount $120.00 USD
Additional Information
payout method
Bank account
Details
********By Chemia (Mia)on
Expense created
By Janna Parkeron
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $120.00
Payment Processor Fee (paid by pgchangemakers): $0.39
Net Amount for pgchangemakers: $120.39
Collective balance
$0.00 USD
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