Invoice #126160 to Loving Black Single Mothers
Program Gifts
Paid
Invoice #126160
forever flourishing
Submitted by Chimene Jackson•Approved by Toi Smith
Mar 2, 2023
Invoice items
Forever Flourishing Program Gifts
$390.00 USD
Total amount $390.00 USD
Additional Information
payout method
Bank account
Details
********By Renee Barretoon
Expense invited
By Chimene Jacksonon
Expense updated
By Toi Smithon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $390.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $390.39
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