Invoice #194311 to Tech for forest
Website design and pdf design
Approved
Invoice #194311
Mar 22, 2024
Invoice items
Website design and pdf design
$573.50 USD
Total amount $573.50 USD
Additional Information
Pay to
Narrira@narrira
payout method
Bank account
Details
********By Narriraon
Expense created
By Narriraon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Wayne (OCF)on
Expense rejected
By Narriraon
Expense approved
Collective balance
$0.00 USD
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