Invoice #48098 to Bronzeville Kenwood Mutual Aid
BKMA Rent Support
Canceled
Invoice #48098
directsupport
rent
Submitted by LaToya New City Properties
Aug 19, 2021
Invoice items
Support for August Rent
$560.00 USD
Total amount $560.00 USD
Additional Information
payout method
Other
Details
********
By Cosmos Ray
on Expense invited
Expense updated
By Cosmos Ray
on Expense approved
By Ember Buck
on Expense unapproved
Expense updated
By Cosmos Ray
on Expense approved
By Alina Manko
on Expense unapproved
Collective balance
$0.00 USD
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