Invoice #182818 to The Hibiscus Rose Therapy Fund
Program Admin
Paid
Administrative
Invoice #182818
Submitted by Okichie Davis•Approved by Hibiscus Rose Admin
Jan 16, 2024
Invoice items
January 1-15 2024 - TAP-A Admin, TAP-B Admin, Info Session Planning and Promo, Web Admin, Hiring Advertising (10hrs)
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Okichie Davis@okichie-davis
payout method
Bank account
Details
********By Okichie Davison
Expense created
By Hibiscus Rose Adminon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by The Hibiscus Rose Therapy Fund): $0.39
Net Amount for The Hibiscus Rose Therapy Fund: $250.39
Collective 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.
Collective balance
$0.00 USD