Summary

webflow update

Paid
Invoice #11429
communications

Submitted by Ann' Araujo on November 6, 2019

Invoice items
No description providedDate: 11/6/2019

CA$40.00 CAD


Total amount:
CA$40.00 CAD

payout method

PayPal
Email address  
********
Expense approved
Expense paid

Collective balance
CA$4.13 CAD

Fiscal Host
Bruno Cecchini

FAQ's

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.

Collective balance

CA$4.13 CAD

Fiscal Host:

Bruno Cecchini