Invoice #218331 to Wild Roots Learning Community
August 2024
Paid
Invoice #218331
Sep 1, 2024
Invoice items
August 2024: Kyleen
$170.00 USD
Total amount $170.00 USD
Additional Information
Paid to
Kyleen@kyleen
payout method
Bank account
Details
********By Kyleenon
Expense created
By Kyleenon
Expense approved
By Brandon Richeyon
Expense processing
By Brandon Richeyon
Expense paid
Expense Amount: $170.00
Payment Processor Fee (paid by Wild Roots Learning Community): $1.13
Net Amount for Wild Roots Learning Community: $171.13
Expense error
By Samantha Floreson
Expense unapproved
By Kyleenon
Expense updated
By Kyleenon
Expense approved
By Brandon Richeyon
Expense processing
By Brandon Richeyon
Expense paid
Expense Amount: $170.00
Payment Processor Fee (paid by Wild Roots Learning Community): $1.13
Net Amount for Wild Roots Learning Community: $171.13
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
$6,019.16 USDFiscal Host:
Muslim Benefits Coalition