Invoice #166666 to STL Mutual Aid
Internal Communications Coordinator
Paid
Invoice #166666
internal_comms
Oct 15, 2023
Invoice items
Internal Communications Coordinator work: meeting with leah to help with PC meetings, coordinating meetings, keeping track of open collective expenses.
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
Aubra@aubra
payout method
Bank account
Details
********By Aubra
on Expense created
By Aubra
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by STL Mutual Aid): $0.39
Net Amount for STL Mutual Aid: $1,500.39
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