Invoice #171547 to Womxnist Liberation Collaborative
WLC Stipend (Sept - Nov 11 2023)
Paid
Invoice #171547
Submitted by LaTierra Piphus•Approved by LaTierra Piphus
Nov 12, 2023
Invoice items
(Sept - Nov 11) 18 hours: OANM prep & workshop; grant writing; consultant meetings; PD classes;
$630.00 USD
Total amount $630.00 USD
Additional Information
Paid to
LaTierra Piphus@latierra
payout method
Bank account
Details
********By LaTierra Piphuson
Expense created
By LaTierra Piphuson
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $630.00
Payment Processor Fee (paid by Womxnist Liberation Collaborative): $0.39
Net Amount for Womxnist Liberation Collaborative: $630.39
Collective balance
FAQ
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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