Invoice #161419 to The Ku’umba Collective
Financial Management
Paid
Invoice #161419
Submitted by Audrey Adiakpan•Approved by Audrey Adiakpan
Sep 14, 2023
Invoice items
Financial management work and filing done for the house
$1,535.00 USD
Total amount $1,535.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,535.00
Payment Processor Fee (paid by The Ku’umba Collective): $0.39
Net Amount for The Ku’umba Collective: $1,535.39
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