Invoice #333639 to 🌐 DEVFLOW FINANCE GRANT-ROUTING ECOSYSTEM MODEL

any event planner

Pending
Invoice #333639
Submitted by incognito

Jun 12, 2026

Expense Details

Invoice items
any event planner
Date: June 12, 2026
$560.00 USD

Total amount
$560.00 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense moved from 🌐 DevFlow Finance
Project balance
$0.00 USD

Current Fiscal Host
Snap Kitty Collective (ENTITY HOST)

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.

Project balance

$0.00 USD