Invoice #244343 to Smokva Garden
Composting
Paid
Invoice #244343
Mar 28, 2025
Expense Details
Invoice items
Composting, 1 hour
$26.70 AUD
Total amount
$26.70 AUD
Additional Information
Paid to
SammyB@samuel-bancroft
payout method
Bank account
Details
********By SammyB
on Expense created
By SammyB
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Phil
on Expense approved
By Phil
on Expense paid
Amount Paid for Expense: $26.70
Payment Processor Fee: $0.00
Net Amount for Smokva Garden: $26.70
Net Amount for SammyB: $26.70
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
$2,956.61 AUDFiscal Host:
Fig Tree Community Association