Invoice #195544 to The Black Alliance for Peace
Interpretation- ZOP Logistics meeting/Thursday, Mar 7
Paid
Legal & Professional Services
Invoice #195544
int/tran
Submitted by Laura Sotelo•Approved by Sadé Swift
Mar 29, 2024
Invoice items
Interpretation- ZOP Logistics meeting/Thursday, Mar 7 - 1 hr
$130.00 USD
Total amount $130.00 USD
Additional Information
Paid to
Laura Sotelo@laura-sotelo
payout method
Other
Details
********
By Laura Sotelo
on Expense created
By Sadé Swift
on Expense updated
By Sadé Swift
on Expense approved
By Sadé Swift
on Expense unapproved
By Sadé Swift
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $130.00
Payment Processor Fee: $0.00
Net Amount for The Black Alliance for Peace: $130.00
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