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Code with Asheville
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Invoice #295039 to Code with Asheville

Google Workspace March 1, 2026 - March 31, 2026

Paid
Invoice #295039
Submitted by Holden M•Approved by Holden M

Apr 27, 2026•Ref: 5529849533

Expense Details

Invoice items
Google Workspace March 1, 2026 - March 31, 2026
Date: March 31, 2026
$33.60 USD
Total amount
$33.60 USD
Additional Information

Project

Code with Asheville@code-with-asheville
Balance:
$421.73 USD

Paid to

PRC Applications@prc-applications

payout method

Other
Details  
********
By Holden M
on
Expense created
By Holden M
on
Expense approved
By Holden M
on
Expense paid

Amount Paid for Expense: $33.60

Payment Processor Fee: $0.00

Net Amount for Code with Asheville: $33.60

Net Amount for PRC Applications: $33.60

Project balance
$421.73 USD

Current Fiscal Host
Sunshine Labs

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 →

Project balance

$421.73 USD

Fiscal Host:

Sunshine Labs