Invoice #60865 to Piped
New Servers
Paid
Invoice #60865
Jan 10, 2022
Expense Details
Invoice items
Server Maintenance Work
$20.16 USD
Total amount
$20.16 USD
Accounted as (USD):
$20.16 USD
Additional Information
Paid to
Kavin@kavin
payout method
Bank account
Details
********By Kavin
on Expense created
By Kavin
on Expense approved
By Kavin
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Kavin
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $20.16
Payment Processor Fee (paid by Kavin): $0.53
Net Amount for Piped: $20.16
Net Amount for Kavin: £14.80
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
£154.80 GBPFiscal Host:
Piped