Invoice #31222 to Tula.town
Administrative Services
Paid
Invoice #31222
Submitted by Adam Nosal•Approved by Adam Nosal
Jan 5, 2021
Invoice items
Administrative Services
£20.00 GBP
Total amount £20.00 GBP
Additional Information
Paid to
Adam Nosal@adam-nosal
payout method
Other
Details
********
By Adam Nosal
on Expense created
By Adam Nosal
on Expense approved
Expense paid
Amount Paid for Expense: £20.00
Payment Processor Fee: £0.00
Net Amount for Tula.town: £20.00
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
£0.00 GBPFiscal Host:
Tula.town