Invoice #57831 to The Remedy Project
Payment for 11/29/-12/3/2021
Paid
Invoice #57831
Submitted by Paul Rivera•Approved by Anna Sugrue
Dec 8, 2021
Invoice items
Payment for 11/29-12/3/2021
$400.00 USD
Total amount $400.00 USD
Additional Information
Paid to
Paul Rivera@paul-rivera
payout method
Bank account
Details
********By Paul Rivera
on Expense created
By Anna Sugrue
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by The Remedy Project): $0.51
Net Amount for The Remedy Project: $400.51
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
$2,257.03 USDFiscal Host:
The Remedy Project