Invoice #207506 to Youth Biodiversity Collective
Online Subscription and Website Management
Paid
Marketing, Design, & PR
Invoice #207506
Jun 17, 2024
Invoice items
Website Management Support and Website Subscription for youthbiodiversitycollective.org
$79.41 USD
Total amount $79.41 USD
Additional Information
Paid to
Gavin@gavin-m
payout method
Bank account
Details
********By Gavin
on Expense created
By Tanya
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $79.41
Payment Processor Fee (paid by Gavin): $1.13
Net Amount for Youth Biodiversity Collective: $79.41
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