Invoice #35 to Platform Tip
Zero out balance, transferred to Community Builders Tips Account
Paid
Invoice #35
Submitted by Richard B.•Approved by Richard B.
Nov 1, 2024
Invoice items
Transferring funds to Community Builders Inc.
$2,016.91 USD
Total amount $2,016.91 USD
Additional Information
payout method
Bank account
Details
********By Richard B.on
Expense created
By Richard B.on
Expense approved
By Richard B.on
Expense paid
Expense Amount: $2,016.91
Payment Processor Fee: $0.00
Net Amount for Platform Tip: $2,016.91
Community balance
$509.00 USD
Current Fiscal Host
Community Builders Inc. Hacienda 1101.01(a)2 and IRS 501(c)3
Expense Fiscal Host
DonatePR.com
FAQ
How do I get paid from a Community?
Submit an expense and provide your payment information.
How are expenses approved?
Community 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 Community'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.
Community balance
$509.00 USD