Invoice #290854 to Sanjay
User Acquisition & Marketing
Approved
Invoice #290854
Mar 24, 2026
Expense Details
Invoice items
Affiliate marketing earnings for promoting digital tools and services. Payment requested for referral-based conversions and traffic generation.
$5.00 USD
Total amount
$5.00 USD
Additional Information
payout method
Other
Details
********
Collective balance
$0.00 USD
Expense policies
Expense policies
- Expenses must include a valid invoice or proof of payment. Only expenses related to project development, tools, hosting, or services will be approved.
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 USD