Invoice #188072 to Riff.CC
Grant work
Paid
Invoice #188072
Submitted by Lexie Sleet•Approved by Benjamin Arntzen
Feb 16, 2024
Invoice items
Work on grant and budget for NGI zero commons fund application
$91.96 AUD
Total amount $91.96 AUD
Additional Information
Paid to
Lexie Sleet@lexie-sleet
payout method
Bank account
Details
********By Lexie Sleeton
Expense created
By Benjamin Arntzenon
Expense approved
By Benjamin Arntzenon
Expense scheduled for payment
By Benjamin Arntzenon
Expense processing
By Benjamin Arntzenon
Expense paid
Expense Amount: $91.96
Payment Processor Fee (paid by Riff.CC): $0.57
Net Amount for Riff.CC: $92.53
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
$227.05 AUDFiscal Host:
Riff.CC