Invoice #42109 to The Persistence
Lee Mayer- Invoice #320
Paid
Invoice #42109
Submitted by Divergent Road LLC: Silicon Valley Executive Coaching•Approved by Ingrid Chen
Jun 2, 2021
Invoice items
Lee Mayer's Invoice for Coaching Cohort
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Ingrid Chen
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by The Persistence): $0.93
Net Amount for The Persistence: $2,500.93
Collective 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.
Collective balance
$0.00 USD