Invoice #166858 to Builders Fund
Builder Compensation: Community & Culture
Paid
Invoice #166858
Submitted by Coraline Ada Ehmke•Approved by Joceyn Macdougall
Oct 16, 2023
Invoice items
September 15-October 15
$5,500.00 USD
Total amount $5,500.00 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $5,500.00
Payment Processor Fee (paid by Builders Fund): $0.39
Net Amount for Builders Fund: $5,500.39
Project 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.
Project balance
$0.00 USD