Invoice #73016 to Super Reality
Administrative Work
Paid
Invoice #73016
Submitted by Lisa Mega Watts•Approved by Lisa Mega Watts
Apr 17, 2022
Invoice items
Billing and accounting, software accounts set up and maintain, hiring, program oversight
$800.00 USD
Total amount $800.00 USD
Additional Information
payout method
PayPal
Email address
********
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $800.00
Payment Processor Fee (paid by Super Reality): $0.25
Net Amount for Super Reality: $800.25
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
$168.11 USDFiscal Host:
Open Source Collective