Invoice #48828 to SupaSquad
Supasquad
Paid
Invoice #48828
Submitted by Joel Lee•Approved by Lu Copplestone
Aug 31, 2021
Invoice items
Monthly Collective
$600.00 USD
Total amount $600.00 USD
Additional Information
Paid to
Joel Lee@joel-lee1
payout method
Bank account
Details
********By Joel Leeon
Expense created
By Lu Copplestoneon
Expense approved
By Lu Copplestoneon
Expense processing
By Lu Copplestoneon
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by SupaSquad): $0.93
Net Amount for SupaSquad: $600.93
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
$5,000.91 USDFiscal Host:
Supabase