Invoice #223103 to Helene Evacuees Support Fund
Tents
Paid
Invoice #223103
Submitted by Madeleine C•Approved by Korra
Oct 3, 2024
Invoice items
10 tents
$330.30 USD
Total amount $330.30 USD
Additional Information
Paid to
Madeleine C@madeleine-c
payout method
Bank account
Details
********By Madeleine C
on Expense created
By Korra
on Expense approved
By Korra
on Expense paid
Expense Amount: $330.30
Payment Processor Fee: $0.00
Net Amount for Helene Evacuees Support Fund: $330.30
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
$291.29 USDFiscal Host:
Reproductive Rights Coalition