Invoice #127089 to The Watchers' Defense Collective
Social Media Campaign, Filming in the field, editing, uploading
Paid
Invoice #127089
Submitted by Mitchell Mckenzie•Approved by Mitchell Mckenzie
Mar 8, 2023
Invoice items
Alamo Media Group, Social Media Campaign, Filming in the field, editing, uploading
$2,039.37 USD
Total amount $2,039.37 USD
Additional Information
payout method
Bank account
Details
********By Mitchell Mckenzieon
Expense created
By Mitchell Mckenzieon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $2,039.37
Payment Processor Fee (paid by The Watchers' Defense Collective): $0.39
Net Amount for The Watchers' Defense Collective: $2,039.76
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 USD