Invoice #120630 to New Orleans QTBIPOC Exchange
orientation day
Paid
Invoice #120630
Submitted by Baile Martin•Approved by Womxnist Liberation Collaborative
Jan 29, 2023
Invoice items
Orientation Day
$140.00 USD
Total amount $140.00 USD
Additional Information
Paid to
Baile Martin@baile-martin
payout method
Bank account
Details
********By Baile Martin
on Expense created
Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $140.00
Payment Processor Fee (paid by New Orleans QTBIPOC Exchange): $0.39
Net Amount for New Orleans QTBIPOC Exchange: $140.39
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