Invoice #260678 to Unexpected Expenses
Acct Remediation/Reimbursement
Paid
Invoice #260678
bank fees
Aug 7, 2025
Expense Details
Invoice items
Rectification of negative balance
$131.75 USD
Total amount
$131.75 USD
Additional Information
Paid to
MSii@msii
payout method
Bank account
Details
********By MSii
on Expense created
By Admin @ E4E1
on Expense approved
By Admin @ E4E1
on Expense paid
Amount Paid for Expense: $131.75
Payment Processor Fee: $0.00
Net Amount for Unexpected Expenses: $131.75
Net Amount for MSii: $131.75
Project balance
Expense policies
Expense policies
Invoices must include line item break down of charges but should be redacted to remove collective member's personally identifiable information (PII). However, proof of collective member benefit for each submission will be requested by fund administrators using secure means to supplement our records. Not all invoices will be accepted, but we do our best to provide for each other as funds allow placing priority on basic needs.
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
$225.00 USDFiscal Host:
Enough4Every1