Invoice #59872 to Rosano
Withdrawal
Paid
Invoice #59872
Jan 1, 2022
Invoice items
2021
$750.00 CAD
Total amount $750.00 CAD
Additional Information
Paid to
Rosano@rcreativ
payout method
Bank account
Details
********By Rosano
on Expense created
By Rosano
on Expense approved
By Rosano
on Expense error
By Rosano
on Expense updated
By Boris Mann
on Expense approved
By Boris Mann
on Expense processing
By Boris Mann
on Expense paid
Expense Amount: $750.00
Payment Processor Fee (paid by Rosano): $0.61
Net Amount for Rosano: $750.61
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
$0.00 CAD