Invoice #214791 to Wizard Amigos
Work Payment - July
Approved
Invoice #214791
Submitted by Ali Hassan•Approved by Nina Breznik
Aug 6, 2024
Invoice items
Payment for July 2024
$274.16 USD
Total amount $274.16 USD
Accounted as (EUR):
~ €252.09 EUR
Additional Information
Pay to
Ali Hassan@alihxn
payout method
Bank account
Details
********By Ali Hassan
on Expense created
By Nina Breznik
on Expense approved
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 EURFiscal Host:
playproject.io