Invoice #141500 to The Revolution School
TFT#2, Website 4.0
Paid
Invoice #141500
Submitted by Devin Alejandro-Wilder Studios•Approved by Devin Alejandro-Wilder Studios
May 30, 2023
Invoice items
Live diagramming and alt-text for diagrams (future exhibition/publication materials) $500, Website update (TFTs, Mobile Version) $1000
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
By Zac Traegeron
Expense processing
By Zac Traegeron
Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by The Revolution School): $0.39
Net Amount for The Revolution School: $1,500.39
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
$12,887.02 USDFiscal Host:
The Museum of Human Achievement