Invoice #115669 to The People's Fundraiser
Washington DC Recipient
Paid
Invoice #115669
Submitted by Chloe Ayoola•Approved by Ari Andrews
Dec 27, 2022
Invoice items
DC Family
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Chloe Ayoola@chloe-ayoola
payout method
Bank account
Details
********By Ari Andrews
on Expense invited
By Chloe Ayoola
on Expense updated
By Chloe Ayoola
on Expense created
By Ari Andrews
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by The People's Fundraiser): $0.39
Net Amount for The People's Fundraiser: $250.39
Expense error
By Chloe Ayoola
on Expense updated
By Salwa R
on Expense processing
By Salwa R
on Expense paid
$0.39
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