Invoice #88215 to workerpowergrant
July grant recipient
Paid
Invoice #88215
Submitted by KB Brookins•Approved by Siena Chiang
Jul 29, 2022
Invoice items
Funds for KB Brookins
$1,800.00 USD
Total amount $1,800.00 USD
Additional Information
Paid to
KB Brookins@kb-brookins
payout method
Bank account
Details
********By Siena Chiang
on Expense invited
By KB Brookins
on Expense updated
By KB Brookins
on Expense created
By Siena Chiang
on Expense approved
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