Invoice #203329 to ♾️🌱 Viva ReGenerOsa Vivero

Cash Out to RegenerOsa Stewards

Paid
Invoice #203329
transfer
Submitted by Todd Youngblood•Approved by Paula Veselovschi

May 20, 2024

Expense Details

Invoice items
Reconciliation of past transfers.
Date: May 20, 2024
$583.34 USD

Total amount
$583.34 USD
Additional Information

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $583.34

Payment Processor Fee: $0.00

Net Amount for ♾️🌱 Viva ReGenerOsa Vivero: $583.34

Net Amount for CRCS-Possible Planet: $583.34

Project balance
$0.00 USD

Expense Fiscal Host
CRCS-Possible Planet

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