Invoice #167946 to C4L Emergency Fund
Emergency Fund
Paid
Invoice #167946
Submitted by Joan Fadayiro•Approved by Mike Strode (KNC)
Oct 23, 2023
Invoice items
Member Distribution for Community Care Work including presence, co-facilitation, and consultation in community gatherings in September and October 2023.
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Joan Fadayiro@joan-fadayiro
payout method
Bank account
Details
********By Chris
on Expense invited
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