Invoice #39043 to Text Food/Comida
Monthly Text Software Fee
Paid
Invoice #39043
Submitted by GroundSource•Approved by Mallory Clay
Apr 23, 2021
Invoice items
Texting software fee
$356.63 USD
Total amount $356.63 USD
Additional Information
Paid to
GroundSource@groundsource
payout method
Other
Details
********
By GroundSource
on Expense created
By Mallory Clay
on Expense approved
By Mallory Clay
on Expense paid
Expense Amount: $356.63
Payment Processor Fee: $0.00
Net Amount for Text Food/Comida: $356.63
Collective balance
Expense policies
Expense policies
Be sure to speak with a team member before submitting an expense to the collective website.
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