Invoice #186596 to Monarda Community Care
January 2024 Clinic and Program Labor
Paid
Invoice #186596
Submitted by Rich Maddocks•Approved by Rich Maddocks
Feb 6, 2024
Invoice items
January 2024 Clinic and Program Labor
$1,035.00 USD
Total amount $1,035.00 USD
Additional Information
payout method
Open Collective
By Earth Arts
on Expense paid
Expense Amount: $1,035.00
Payment Processor Fee: $0.00
Net Amount for Monarda Community Care: $1,035.00
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