Invoice #69700 to Womxnist Liberation Collaborative
WLC Admin
Paid
Invoice #69700
Submitted by Cierra Freeman•Approved by Cierra Freeman
Mar 29, 2022
Invoice items
Training (2hrs)
$70.00 USD
Training-LaKeisha (45mins)
$23.33 USD
Research-Operating Agreement (45mins)
$23.33 USD
Info Session-Work Hard PGH (1hr)
$35.00 USD
Admin-Operating Agreement (6hrs)
$210.00 USD
Info Session-Inclusive Data (30min)
$17.50 USD
Total amount $379.16 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $379.16
Payment Processor Fee (paid by Womxnist Liberation Collaborative): $0.25
Net Amount for Womxnist Liberation Collaborative: $379.41
Project 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.
Project balance
$0.00 USDFiscal Host:
WildSeed Society