Invoice #91400 to Housing and Direct Aid
Rent
Paid
Invoice #91400
Submitted by Jay Readey•Approved by DeCarri
Aug 22, 2022
Invoice items
Rent + Move-In Fee for August & September for Tanya R
$1,560.00 USD
Total amount $1,560.00 USD
Additional Information
payout method
Bank account
Details
********By Jay Readey
on Expense created
By DeCarri
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,560.00
Payment Processor Fee (paid by Housing and Direct Aid): $0.39
Net Amount for Housing and Direct Aid: $1,560.39
Project balance
FAQ
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Submit an expense and provide your payment information.
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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