Invoice #173455 to The Emergence Network
WWDWM Support
Paid
Invoice #173455
Submitted by Carlos Eduardo de Carvalho Mello•Approved by Aerin Dunford
Nov 23, 2023
Invoice items
Gift for support of WWDWM program 2021 - 2023
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense updated
Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by The Emergence Network): $0.39
Net Amount for The Emergence Network: $1,000.39
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