Invoice #168215 to LandCorps
Aleta performs all Project Management duties for Land Corps between July - October 2023 including program management, support, administration, and grants management.
Paid
Invoice #168215
Submitted by Aleta Alston Toure'•Approved by Aleta Alston Toure'
Oct 25, 2023
Invoice items
Project Management Administration 2023
$12,000.00 USD
Total amount $12,000.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $12,000.00
Payment Processor Fee (paid by LandCorps): $0.39
Net Amount for LandCorps: $12,000.39
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