Invoice #114540 to New Organizers Fund
11/22-12/19
Paid
Invoice #114540
Submitted by Jessie Keel•Approved by Jessie Keel
Dec 20, 2022
Invoice items
SDC Safety Training & Comm. Edu. 12hrs; B&R 6hrs; Newsletter&EOY Mtg 3hrs; RJ Training 24hrs
$1,125.00 USD
Total amount $1,125.00 USD
Additional Information
Paid to
Jessie Keel@jessie-keel1
payout method
Bank account
Details
********By Jessie Keel
on Expense created
By Jessie Keel
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,125.00
Payment Processor Fee (paid by New Organizers Fund): $0.39
Net Amount for New Organizers Fund: $1,125.39
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 USDFiscal Host:
WildSeed Society