Invoice #170725 to The Emergence Network
Mutual Aid Support from WWDWM Scholarship Fund (Care Team)
Paid
Invoice #170725
Submitted by Coman Poon•Approved by Aerin Dunford
Nov 7, 2023
Invoice items
Invoice for Mutual Aid Support from WWDWM Scholarship Fund (Care Team)
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Coman Poon@coman-poon
payout method
Bank account
Details
********By Coman Poon
on Expense created
By Wayne (OCF)
on Re-approval requested
By Coman Poon
on Expense updated
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for The Emergence Network: $500.00
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