Invoice #162963 to Cross Neighborhood Solidarity Fund
CNSF support for Todo Para Todos
Paid
Invoice #162963
Submitted by Todo Para Todos•Approved by Cosmos Ray
Sep 25, 2023
Invoice items
Support for Nuevos Vecinos work as done by Todo Para Todos
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Rayon
Expense invited
By Cosmos Rayon
Expense invited
By Todo Para Todoson
Expense updated
By Cosmos Rayon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Cross Neighborhood Solidarity Fund): $0.39
Net Amount for Cross Neighborhood Solidarity Fund: $2,000.39
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