Invoice #173987 to Sueños Sin Fronteras
Food for December Gathering
Paid
Invoice #173987
food and drink
Submitted by Maura Diaz•Approved by Johana De Leon
Nov 28, 2023
Invoice items
Venta de comida
$800.00 USD
Total amount $800.00 USD
Additional Information
Paid to
Maura Diaz@maura-diaz
payout method
Bank account
Details
********By Maura Diaz
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $800.00
Payment Processor Fee (paid by Sueños Sin Fronteras): $0.39
Net Amount for Sueños Sin Fronteras: $800.39
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