Invoice #141599 to Loving Black Single Mothers
Program Gifts (Payment 2/2)
Paid
Invoice #141599
Submitted by Chimene Jackson•Approved by Renee Barreto
May 31, 2023
Invoice items
This invoice is for journals that we will gift the mothers in our Forever Flourishing program.
$412.00 USD
Total amount $412.00 USD
Additional Information
payout method
Bank account
Details
********By Renee Barretoon
Expense invited
By Chimene Jacksonon
Expense updated
By Renee Barretoon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Renee Barretoon
Expense approved
By Renee Barretoon
Expense updated
By Renee Barretoon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $412.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $412.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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