Invoice #278260 to Float
Float Advisory Sessions October-November
Paid
Invoice #278260
Professional fees
flt-706
Dec 17, 2025•Ref: Invoice 10
Expense Details
Invoice items
Float Advisory Sessions October-November
$2,500.00 USD
Total amount
$2,500.00 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By nathanhewitt
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $2,500.00
Payment Processor Fee (paid by Float): $8.54
Net Amount for Float: $2,508.54
Net Amount for Barbara Ntambirweki: $2,500.00
Project 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.
Project balance
$110,277.09 USDFiscal Host:
Raft Foundation