Invoice #58583 to Revery
Community Management - 2021
Paid
Invoice #58583
Submitted by Ryan Cross•Approved by Bryan
Dec 16, 2021
Invoice items
Community Management
$2,420.00 USD
Total amount $2,420.00 USD
Additional Information
Paid to
Ryan Cross@ryan-cross
payout method
Bank account
Details
********By Ryan Crosson
Expense created
By Bryanon
Expense approved
By Ember Buckon
Expense updated
By Ember Buckon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $2,420.00
Payment Processor Fee (paid by Revery): $10.88
Net Amount for Revery: $2,442.14
Collective balance
-$11.26 USD
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
-$11.26 USD