Invoice #248492 to Razu Ahmed
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Paid
Invoice #248492
Submitted by RAZU AHMED•Approved by RAZU AHMED
May 2, 2025•Ref: 248488
Expense Details
Invoice items
Family support
৳1,820,050.00 BDT
Total amount ৳1,820,050.00 BDT
Accounted as (USD):
$14,960.81 USD
Additional Information
Paid to
RAZU AHMED@razu-ahmed
payout method
Other
Details
********
By RAZU AHMED
on Expense created
By RAZU AHMED
on Expense approved
By RAZU AHMED
on Expense paid
Amount Paid for Expense: $14,960.81
Payment Processor Fee: $0.00
Net Amount for Razu Ahmed: $14,960.81
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
$1,783,806.19 USDFiscal Host:
Razu Ahmed