Invoice #207578 to The Hibiscus Rose Therapy Fund
PROGRAM GRANT WRITER AND MANAGEMENT ADMIN
Paid
Administrative
Invoice #207578
Submitted by Brianna Carr•Approved by Hibiscus Rose Admin
Jun 18, 2024
Invoice items
Grant writing support: (1) communications to potential funders (2) completing two grant proposals for submission (3) research for additional funding oppurtunites.
$450.00 USD
Total amount $450.00 USD
Additional Information
Paid to
Brianna Carr@brianna-carr
payout method
Bank account
Details
********By Brianna Carr
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $450.00
Payment Processor Fee (paid by The Hibiscus Rose Therapy Fund): $1.13
Net Amount for The Hibiscus Rose Therapy Fund: $451.13
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