Invoice #145336 to Indigenous Community Wellness Gathering
Indigenous Community Wellness Gathering presenter honorarium
Paid
Invoice #145336
Submitted by Monica Yellow owl•Approved by Miki'ala Catalfano
Jun 20, 2023
Invoice items
Indigenous Community Wellness Gathering presenter honorarium
$499.00 USD
Total amount $499.00 USD
Additional Information
payout method
Bank account
Details
********By Native Roots Networkon
Expense invited
By Monica Yellow owlon
Expense updated
By Miki'ala Catalfanoon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $499.00
Payment Processor Fee (paid by Indigenous Community Wellness Gathering): $0.39
Net Amount for Indigenous Community Wellness Gathering: $499.39
Expense error
By Mike Strode (OCF)on
Re-approval requested
By Monica Yellow owlon
Expense updated
By Miki'ala Catalfanoon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
$0.39
Project 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.
Project balance
$0.00 USD