Invoice #172689 to ReVanced
Payout for team members
Paid
Invoice #172689
payout
Nov 18, 2023
Expense Details
Invoice items
ReVanced invoice
€215.43 EUR
Total amount
€215.43 EUR
Accounted as (EUR):
€215.43 EUR
Additional Information
Paid to
Aunali (Cossale)@cossale
payout method
PayPal
Unverified account
Account details
Email:
********
By oSumAtrIX
on Expense approved
By Ushie
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ushie
on Expense approved
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €225.26
Payment Processor Fee (paid by ReVanced): €9.83
Net Amount for ReVanced: €225.26
Net Amount for Aunali (Cossale): €225.26
Organization 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.
Organization balance
$14,764.48 USDFiscal Host:
ReVanced