Invoice #137791 to Indigenous Community Wellness Gathering
Indigenous Community Wellness Gathering honorarium for pine nut cultural sharing & activities
Paid
Invoice #137791
Submitted by Jess Rouse•Approved by Jonathon Freeman
May 6, 2023
Invoice items
Indigenous Community Wellness Gathering honorarium for pine nut cultural sharing & activities
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Jess Rouse@jess-rouse
payout method
Bank account
Details
********By Native Roots Networkon
Expense invited
By Jess Rouseon
Expense updated
By Jonathon Freemanon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Indigenous Community Wellness Gathering): $0.39
Net Amount for Indigenous Community Wellness Gathering: $250.39
Project balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USD