Invoice #53109 to Comrade Co-op
Donation on behalf on CC in solidarity to Spirit of the Sun
Paid
Invoice #53109
Submitted by Piper Serra•Approved by Nikki Duffney
Oct 20, 2021
Invoice items
Donation made to Spirit of the Sun to support their work in providing food, supplies, and many other types of support to Native youth, elders, and families
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Piper Serra@piper-serra
payout method
PayPal
Email address
********
By Piper Serra
on Expense created
By Piper Serra
on Expense updated
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Comrade Co-op): $0.25
Net Amount for Comrade Co-op: $500.25
Collective balance
FAQ
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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
-$0.39 USD