Invoice #127903 to Yarn.social
March 6th - March 12th
Paid
Invoice #127903
Submitted by Pratik Baid•Approved by prologic
Mar 12, 2023
Invoice items
5hrs @ $25/hr =125
$125.00 USD
Total amount $125.00 USD
Accounted as (AUD):
~ $195.19 AUD
Additional Information
Paid to
Pratik Baid@pratik-baid
payout method
Other
Details
********
By Pratik Baidon
Expense created
By prologicon
Expense approved
By prologicon
Expense paid
Expense Amount: $125.00
Payment Processor Fee: $0.00
Net Amount for Yarn.social: $195.87
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
$187.38 AUDFiscal Host:
Yarn.social