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Sauna Time
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Budget

Invoice #229190 to Sauna Time

Lease Fee Sept, Oct, Nov

Paid
Invoice #229190
lease

Submitted by Em•Approved by Nevin

Nov 24, 2024

Invoice items
Nov Lease Fee
Date: November 1, 2024
$100.00 USD
Oct Lease Fee
Date: October 1, 2024
$100.00 USD
Sept Lease Fee
Date: September 1, 2024
$100.00 USD

Total amount $300.00 USD

Additional Information

Collective

Sauna Time@sauna-time
Balance:
$1,790.54 USD

Paid to

Em@em10

payout method

Bank account
Details  
********
By Saul Shanabrook
on
Expense invited
By Em
on
Expense created
By Nevin
on
Expense approved
By Nevin
on
Expense processing
By Nevin
on
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Sauna Time): $1.13
Net Amount for Sauna Time: $301.13
Collective balance
$1,790.54 USD

Current Fiscal Host
Sauna Time

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.
More info →

Collective balance

$1,790.54 USD

Fiscal Host:

Sauna Time