Open Collective
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Invoice #152514 to Loving Black Single Mothers

Program Consulting

Paid
Invoice #152514

Submitted by Tiffany CurtisApproved by Toi Smith

Jul 31, 2023

Invoice items
Consulting services for program, recruitment, and training development for Forever Flourishing
Date: July 31, 2023
$2,000.00 USD

Total amount $2,000.00 USD

Additional Information

Collective

Loving Black Single Mothers@loving
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Renee Barretoon
Expense invited
By Tiffany Curtison
Expense updated
By Toi Smithon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $2,000.39

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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