Invoice #67626 to Primal Lust Co-Op
PLC Co-Op 1st MOMPot Payout
Approved
Invoice #67626
Submitted by Meekah Fae•Approved by RavenCecilia
Mar 17, 2022
Invoice items
PLC Co-Op 1st MOMPot Payout
$6.07 USD
Total amount $6.07 USD
Additional Information
Pay to
Meekah Fae@meekah-fae
payout method
Other
Details
********
By Meekah Fae
on Expense created
By RavenCecilia
on Expense approved
Collective balance
Expense policies
Expense policies
Policies related to governance and money management are outlined in the following link:
https://primallust.zone/FinePrint_Invite
https://primallust.zone/FinePrint_Invite
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
$1,055.89 USDFiscal Host:
Primal Lust Co-Op