Invoice #130519 to Loving Black Single Mothers
Summer Camp Joy Program
Paid
Invoice #130519
summer camp joy
Submitted by Heidi Howes•Approved by Toi Smith
Mar 27, 2023
Invoice items
Summer Camp Joy program expenses - SUMMER CAMP JOY is a three-month ecosystem that provides up to $3,000 for 20 Black single mothers to send their children to summer camp.
$60,000.00 USD
Total amount $60,000.00 USD
Additional Information
Paid to
Motherful@motherful
payout method
Bank account
Details
********By Heidi Howes
on Expense updated
By Heidi Howes
on Expense created
By Toi Smith
on Expense approved
By Heidi Howes
on Expense updated
By Toi Smith
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $60,000.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $60,000.39
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