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Invoice #187676 to Mama Mias

Susu from Mo

Incomplete
Invoice #187676

Submitted by MoApproved by Papertree Engineering Team

Feb 14, 2024

Invoice items
Susu from Mo
Date: February 14, 2024
$50.00 USD

Total amount $50.00 USD

Additional Information

Collective

Mama Mias@papertree-gatherfor-mama-mias
Balance:
$300.00 USD

payout method

Other
Details  
********

By Mo
on
Expense created
on
Expense approved
on
Expense marked as incomplete
Collective balance
$300.00 USD

Current Fiscal Host
GatherFor, Org.

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

$300.00 USD

Fiscal Host:

GatherFor, Org.