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Invoice #118635 to Solidaridad Inquilina - Tenant Solidarity

Organizing stipend

Paid
Invoice #118635

Submitted by Eric CasillasApproved by Chris

Jan 14, 2023

Invoice items
Relationship building amongst neighbors
Date: January 14, 2023
$200.00 USD

Total amount $200.00 USD

Additional Information

payout method

Bank account
Details  
********

By Eric Casillason
Expense created
By Chrison
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Solidaridad Inquilina - Tenant Solidarity): $0.39
Net Amount for Solidaridad Inquilina - Tenant Solidarity: $200.39

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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