Expense #8163 to Polar
Compensation
Paid
Unclassified #8163
engineering
Submitted by Kevin Burton
May 22, 2019
Invoice items
No description providedDate: May 22, 2019
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Kevin Burton@getpolarized
payout method
PayPal
Email address
********
By Kevin Burton
on Expense created
Expense approved
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Polar): $14.80
Net Amount for Polar: $514.80
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