Invoice #134850 to Windi CSS
Reimbursement Maintainer
Paid
Invoice #134850
Submitted by Han•Approved by Anthony Fu
Apr 20, 2023
Invoice items
Maintenance of WindiCSS & Document Website
$127.50 USD
Total amount $127.50 USD
Additional Information
Paid to
Han@hannoeru
payout method
PayPal
Email address
********
By Hanon
Expense created
By Anthony Fuon
Expense approved
By Richard Littaueron
Expense marked as incomplete
By Hanon
Expense updated
By Anthony Fuon
Expense approved
By Lauren Gardneron
Expense scheduled for payment
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $127.50
Payment Processor Fee (paid by Windi CSS): $2.55
Net Amount for Windi CSS: $130.05
Collective balance
$0.00 USD
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