Invoice #174595 to Builders Fund
Builder Compensation: Trust Design Aug - Oct
Paid
Invoice #174595
Submitted by Aden Van Noppen•Approved by Joceyn Macdougall
Nov 30, 2023
Invoice items
Builder Compensation: Trust Design - August through October
$16,500.00 USD
Total amount $16,500.00 USD
Additional Information
payout method
Bank account
Details
********By Aden Van Noppenon
Expense created
By Aden Van Noppenon
Expense updated
By Aden Van Noppenon
Expense updated
By Joceyn Macdougallon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $16,500.00
Payment Processor Fee (paid by Builders Fund): $0.39
Net Amount for Builders Fund: $16,500.39
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