Invoice #213906 to TRANSFER Data Trust
UX Design
Paid
Invoice #213906
Submitted by Kelani Nichole•Approved by Kelani Nichole
Aug 1, 2024
Invoice items
UX Design – Initial Payment
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
payout method
Bank account
Details
********By Kelani Nicholeon
Expense created
By Kelani Nicholeon
Expense approved
By Tiffany Yauon
Expense processing
By Tiffany Yauon
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by TRANSFER Data Trust): $1.13
Net Amount for TRANSFER Data Trust: $2,501.13
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
$78,230.15 USDFiscal Host:
Gray Area