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Fall Convergence
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Invoice #109001 to Fall Convergence

Fall Convergence Catering Balance

Paid
Invoice #109001

Submitted by Stefan Hegerat•Approved by Stefan Hegerat

Nov 24, 2022

Invoice items
Fall Convergence Catering Balance
Date: November 24, 2022
$2,034.00 CAD

Total amount $2,034.00 CAD

Additional Information

Project

Fall Convergence@fall-convergence
Balance:
$0.00 CAD

Paid to

Eisenbergs@eisenbergs

payout method

Bank account
Details  
********
By Stefan Hegerat
on
Expense created
By Stefan Hegerat
on
Expense approved
By Stefan Hegerat
on
Expense paid
Expense Amount: $2,034.00
Payment Processor Fee (paid by Fall Convergence): $1.50
Net Amount for Fall Convergence: $2,035.50
Project balance
$0.00 CAD

Current Fiscal Host
Climate Justice Toronto (pending)

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.
More info →

Project balance

$0.00 CAD

Fiscal Host:

Climate Justice Toronto (pending)