Open Collective
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Invoice #151611 to Spread Love FM

Account Transfer

Approved
Invoice #151611

Submitted by Trevor BayackApproved by Trevor Bayack

Jul 25, 2023

Invoice items
Account Transfer
Date: July 25, 2023
$9.06 USD

Total amount $9.06 USD

Additional Information

Collective

Spread Love FM@spreadlovefm
Balance:
$18.20 USD

payout method

Bank account
Details  
********

By Trev FMon
Expense invited
By Trevor Bayackon
Expense updated
By Trevor Bayackon
Expense approved

Collective balance
$18.20 USD

Fiscal Host
Spread Love FM

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

$18.20 USD

Fiscal Host:

Spread Love FM