Invoice #200492 to Riff.CC
Riff.cc Lab and Infrastructure
Paid
Invoice #200492
Submitted by Michaela Andrus•Approved by Benjamin Arntzen
May 1, 2024
Invoice items
Infrastructure management and wages
$6,390.00 AUD
Power usage
$868.90 AUD
Floor Space (less internet)
$430.00 AUD
Hardware Purchases
$82.00 AUD
Total amount $7,770.90 AUD
Additional Information
payout method
Bank account
Details
********By Michaela Andruson
Expense created
By Michaela Andruson
Expense updated
By Michaela Andruson
Expense updated
By Benjamin Arntzenon
Expense approved
By Benjamin Arntzenon
Expense paid
Expense Amount: $7,770.90
Payment Processor Fee (paid by Riff.CC): $9.33
Net Amount for Riff.CC: $7,780.23
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