Invoice #166884 to Renters & Unhoused Neighbors Alliance CTX
Organizer Monthly Stipend
Paid
Invoice #166884
Oct 16, 2023
Invoice items
Going out to camps
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Ana R@lessa45
payout method
Bank account
Details
********By Ana Ron
Expense created
By Ana Ron
Expense updated
By Solon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Renters & Unhoused Neighbors Alliance CTX): $0.39
Net Amount for Renters & Unhoused Neighbors Alliance CTX: $250.39
Collective 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.
Collective balance
$0.00 USD