Invoice #68703 to Stipend Funds Project
supporting Lakeshore unhoused residents
Paid
Invoice #68703
Mar 24, 2022
Expense Details
Invoice items
visited service providers, assisted in finding & applying for affordable housing and found short-term housing for Antonia, Ana, Josue
$100.00 USD
Total amount
$100.00 USD
Additional Information
payout method
Bank account
Details
********By Michelle
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $100.51
Payment Processor Fee (paid by Stipend Funds Project): $0.51
Net Amount for Stipend Funds Project: $100.51
Net Amount for Solveij Rosa Praxis: $100.00
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
$0.00 USD