Invoice #213402 to The Womanist Working Collective
Rent Invoices-July 2024-September 2024
Paid
Invoice #213402
Submitted by Friends Center Corporation•Approved by LaTierra Piphus
Jul 30, 2024
Invoice items
Rent Invoices July 2024-September 2024
$1,767.00 USD
Total amount $1,767.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By LaTierra Piphuson
Expense approved
By Aaron Gogganson
Expense processing
By Aaron Gogganson
Expense paid
Expense Amount: $1,767.00
Payment Processor Fee (paid by The Womanist Working Collective): $1.13
Net Amount for The Womanist Working Collective: $1,768.13
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
$3,034.27 USDFiscal Host:
WildSeed Society