Invoice #262458 to TRANSFER Data Trust
Round 2 Semantic Data Modeling, Initial Payment
Paid
Invoice #262458
Aug 21, 2025
Expense Details
Invoice items
Round 2 Semantic Data Modeling, Initial Payment
$7,500.00 USD
Total amount
$7,500.00 USD
Additional Information
Paid to
Rae Egan@rae-egan
payout method
Bank account
Details
********By Rae Egan
on Expense created
Expense processing
Expense paid
Amount Paid for Expense: $7,500.00
Payment Processor Fee (paid by TRANSFER Data Trust): $1.13
Net Amount for TRANSFER Data Trust: $7,501.13
Net Amount for Rae Egan: $7,500.00
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
$34,099.51 USDFiscal Host:
Gray Area