Platform bill #340929 to Workers Revolutionary Collective
Platform subscription payment for July, 2026
Canceled
Platform Billing #340929
Submitted by OFiTech Admin
Aug 5, 2026
Expense Details
Invoice items
Additional Active Collective Utilization: 5
$50.00 USD
Total amount
$50.00 USD
Additional Information
payout method
Stripe
Organization balance
$0.00 USD
Expense policies
Expense policies
Invoice expenses are pre-approved by the financial circle and|or a collective financial circle.
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.
Organization balance
$0.00 USD