Invoice #208931 to Hive Mind Community Investment Cooperative
Grassroots Conference and Healing Retreat
Paid
Legal & Professional Services
Invoice #208931
Submitted by Mokah Jasmine Johnson•Approved by Imani Scott- Blackwell
Jun 28, 2024
Invoice items
Lodging and Healing Workshop
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense rejected
Expense updated
Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by Hive Mind Community Investment Cooperative): $1.13
Net Amount for Hive Mind Community Investment Cooperative: $3,001.13
Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
$0.00 USD