Invoice #333565 to Project Elara
By Jacky Song
on Expense created
By Jacky Song
on Expense approved
By Jacky Song
on Expense paid
Amount Paid for Expense: $6.00
Payment Processor Fee: $0.00
Net Amount for Project Elara: $6.00
Net Amount for Obsidian: $6.00
Organization balance
Expense policies
Expense policies
Expenses should be filed only by the Project Head, Deputy Head, or Treasurer of Project Elara, and should always have an invoice attached insofar as it is possible. Expenses should be filed as soon as possible after a purchase is made.
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
$1,686.20 USDFiscal Host:
Project Elara