Invoice #132740 to The Black Alliance for Peace
Translation and interpretation services providin in January, February and March
Paid
Invoice #132740
int/tran
Submitted by Laura Sotelo•Approved by Sadé Swift
Apr 7, 2023
Invoice items
I sent the invoice to confirm if evidence needed to be attached last Monday. This was the message: Hi, Hope you are well. I'm attaching the invoice for January, February and March. Every item has the date and a short description but please let me know if you need me to attach the documents that were translated. If you have any questions do not hesitate to contact me. Best regards, Laura Sotelo
$830.00 USD
Total amount $830.00 USD
Additional Information
Paid to
Laura Sotelo@laura-sotelo
payout method
Other
Details
********
By Laura Sotelo
on Expense created
By Sadé Swift
on Expense approved
By Salwa R
on Expense marked as incomplete
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