Invoice #202525 to Decolonizing Economics 2024: Earth Day to May Day
Tech Support
Canceled
Invoice #202525
Submitted by Jackrabbit•Approved by Nicola Walters
May 13, 2024
Invoice items
Tech Support
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Event
Decolonizing Economics 2024: Earth Day to May Day@decolonizing-economics-2024-earth-day-to-may-day-eb1b6039
Balance:
$0.00 USD
Pay to
Jackrabbit@jackrabbit
payout method
Bank account
Details
********Event 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.
Event balance
$0.00 USDFiscal Host:
US Solidarity Economy Network (pending)