Invoice #214967 to Hive Mind Community Investment Cooperative
Mileage for Guild Training #2 Community-Owned Real Estate Development & #4 Stewardship & Governance
Paid
Administrative
Invoice #214967
professional development
Submitted by Matthew Epperson•Approved by Imani Scott- Blackwell
Aug 7, 2024
Invoice items
Session 2 Trip to ATL
$10.40 USD
Session 2 Return Trip from ATL
$10.40 USD
Session 4 Trip to ATL
$11.42 USD
Session 4 Return Trip from ATL
$11.42 USD
Total amount $43.64 USD
Additional Information
payout method
Bank account
Details
********Expense updated
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $43.64
Payment Processor Fee (paid by Hive Mind Community Investment Cooperative): $1.13
Net Amount for Hive Mind Community Investment Cooperative: $44.77
Project 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.
Project balance
$0.00 USD