Invoice #66368 to Stipend Funds Project
7 hrs support Antonia/Ana/Josue
Paid
Invoice #66368
Submitted by Solveij Rosa Praxis•Approved by Michelle
Mar 7, 2022
Invoice items
finding new camping spot, moving hotels, fundraising for housing, support for protest
$140.00 USD
Total amount $140.00 USD
Additional Information
payout method
Bank account
Details
********By Michelle
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $140.00
Payment Processor Fee (paid by Stipend Funds Project): $0.51
Net Amount for Stipend Funds Project: $140.51
Project balance
FAQ
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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