Invoice #189036 to Womxnist Liberation Collaborative
WLC Invoice: Jan 22 - Feb 22, 2024 (17 hours)
Paid
Administrative
Invoice #189036
Submitted by LaTierra Piphus•Approved by Womxnist Liberation Collaborative
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
********By LaTierra Piphuson
Expense created
Expense updated
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $595.00
Payment Processor Fee (paid by Womxnist Liberation Collaborative): $0.39
Net Amount for Womxnist Liberation Collaborative: $595.39
Collective balance
FAQ
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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 USD