Invoice #208057 to The Revolution School
trs website uptades (TFT page, new BEI page, playing cards, rev calendar)
Paid
Program:Sponsored Project:Contractor Labor - Sponsored Proje
Invoice #208057
Jun 21, 2024
Invoice items
website , cards, calendar
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Fantasma@fantasma
payout method
Bank account
Details
********By Fantasma
on Expense created
By Fantasma
on Expense approved
By Zac Traeger
on Expense updated
By Zac Traeger
on Expense processing
By Zac Traeger
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by The Revolution School): $1.13
Net Amount for The Revolution School: $501.13
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
$10,036.72 USDFiscal Host:
The Museum of Human Achievement