Invoice #188544 to SWOP Chi
Invoice
Pending
Invoice #188544
Submitted by Jay Nico
Feb 20, 2024
Invoice items
SWOP
$50.00 USD
Total amount $50.00 USD
Additional Information
Pay to
Jay Nico@jay-nico
payout method
Bank account
Details
********By Jay Nico
on Expense created
By Leaf Ciaz
on Expense updated
By Leaf Ciaz
on Expense approved
Expense error
By Wayne (OCF)
on Re-approval requested
By Leaf Ciaz
on Expense approved
By Wayne (OCF)
on Re-approval requested
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