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Souvik
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Invoice #41164 to Souvik

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Paid
Invoice #41164

Submitted by Souvik De•Approved by Souvik De

May 21, 2021

Invoice items
testing
Date: May 21, 2021
₹0.01 INR

Total amount ₹0.01 INR

Additional Information

Collective

Souvik@souvikns
Balance:
₹0.00 INR

Paid to

Souvik De@souvik-de

payout method

Other
Details  
********
By Souvik De
on
Expense created
By Souvik De
on
Expense approved
By Souvik De
on
Expense paid
Expense Amount: ₹0.01
Payment Processor Fee (paid by Souvik): ₹0.01
Net Amount for Souvik: ₹0.02
Collective balance
₹0.00 INR

Expense Fiscal Host
Souvik

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

₹0.00 INR