Invoice #173213 to Tac Project
[Test]Buy domain
Paid
Invoice #173213
Nov 22, 2023
Expense Details
Invoice items
Official Website
¥500 JPY
Total amount
¥500 JPY
Additional Information
Paid to
Masaya@masaya
payout method
Bank account
Details
********By Masaya
on Expense created
By Masaya
on Expense approved
By Masaya
on Expense paid
Amount Paid for Expense: ¥500
Payment Processor Fee: ¥0
Net Amount for Tac Project: ¥500
Net Amount for Masaya: ¥500
By Masaya
on Expense marked as unpaid
By Masaya
on Expense marked as incomplete
By Masaya
on Expense approved
By Masaya
on Expense paid
Amount Paid for Expense: ¥500
Payment Processor Fee: ¥0
Net Amount for Tac Project: ¥500
Net Amount for Masaya: ¥500
Organization 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.
Organization balance
¥500 JPYFiscal Host:
Tac Project