Invoice #40374 to Windi CSS
Development Expense
Paid
Invoice #40374
development
Submitted by Harlan Wilton•Approved by Veritas Raven
May 10, 2021
Invoice items
development
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Harlan Wilton@harlan-wilton
payout method
Bank account
Details
********By Harlan Wiltonon
Expense created
By Veritas Ravenon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Windi CSS): $0.87
Net Amount for Windi CSS: $100.87
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