Invoice #335433 to Cultivate
1st Group Meeting
Pending
Invoice #335433
Submitted by Queen Tasha
Jun 26, 2026
Expense Details
Invoice items
1st Coordinator Meeting
$25.00 USD
Event Planning
$25.00 USD
1st Event: Summer Solstice Beach Day
$50.00 USD
Community Engagement (Event creating and reminders, and introduction posts
$25.00 USD
Total amount
$125.00 USD
Additional Information
Pay to
Queen Tasha@queen-tasha
payout method
Bank account
Details
********By Queen Tasha
on Expense created
Organization 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.
Organization balance
$0.00 USDFiscal Host:
Cultivate