Invoice #336567 to The Nectary
Facilitation of Gurdjieff Weekend - Nectary Invoice - Layman Pascal
Paid
Invoice #336567
Professional fees:Event management and facilitation
Jul 3, 2026
Expense Details
Invoice items
Gurdjieff Weekend
$738.32 CAD
Total amount
$738.32 CAD
Accounted as (USD):
$519.72 USD
Additional Information
Paid to
laymanpascal@laymanpascal
payout method
Bank account
Details
********By laymanpascal
on Expense created
By Ember Buck
on Expense marked as incomplete
By laymanpascal
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $519.72
Payment Processor Fee (paid by The Nectary): $2.30
Net Amount for The Nectary: $522.02
Net Amount for laymanpascal: $738.32
By nathanhewitt
on Expense updated
Collective balance
FAQ
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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
$10,235.23 USDFiscal Host:
Raft Foundation