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Invoice #160815 to Smokva Garden

Composting, 8th September, 2 hours

Paid
Invoice #160815

Submitted by Samuel BancroftApproved by Phil

Sep 11, 2023

Invoice items
Composting
Date: September 8, 2023
$53.40 AUD

Total amount $53.40 AUD

Additional Information

Collective

Smokva Garden@smokvagarden
Balance:
$4,720.61 AUD

payout method

Bank account
Details  
********

By Samuel Bancrofton
Expense created
By Philon
Expense approved
By Philon
Expense paid
Expense Amount: $53.40
Payment Processor Fee: $0.00
Net Amount for Smokva Garden: $53.40

Collective balance
$4,720.61 AUD

Fiscal Host
Fig Tree Community Association

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

$4,720.61 AUD