Invoice #161689 to Smokva Garden
Composting, 15th September, 1.5 hours
Paid
Invoice #161689
Submitted by Samuel Bancroft•Approved by Phil
Sep 17, 2023
Invoice items
Composting, 1.5 hours to factor for help & break
$40.00 AUD
Total amount $40.00
Additional Information
payout method
Bank account
Details
********By Samuel Bancrofton
Expense created
By Samuel Bancrofton
Expense updated
By Philon
Expense approved
By Philon
Expense paid
$40.00
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
$1,408.39 AUDFiscal Host:
Fig Tree Community Association