Invoice #202433 to Static CMS
Development Q1/Q2 2024
Paid
Maintenance and Development
Invoice #202433
Submitted by Daniel Lautzenheiser•Approved by Daniel Lautzenheiser
May 13, 2024
Invoice items
Development Q1/Q2 2024
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
PayPal
Email address
********
By Grace Powers
on Expense updated
By Grace Powers
on Expense scheduled for payment
By Grace Powers
on Expense processing
By Grace Powers
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Static CMS): $0.25
Net Amount for Static CMS: $100.25
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
$0.00 USD