Invoice #189036 to Fawohodie Membership Club
WLC Invoice: Jan 22 - Feb 22, 2024 (17 hours)
Paid
Administrative
Invoice #189036
Submitted by LaTierra Piphus•Approved by Fawohodie Membership Club
Feb 22, 2024
Invoice items
Grant writing & management, co-op webinars, consulting support correspondence, Shared Capital app preparation, design planning meeting for merger, Chamber of Commerce networking event
$595.00 USD
Total amount $595.00 USD
Additional Information
payout method
Bank account
Details
********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 USDFiscal Host:
WildSeed Society