Invoice #120039 to Womxnist Liberation Collaborative
Space Rental
Paid
Invoice #120039
Submitted by BJ Lindsey•Approved by LaTierra Piphus
Jan 24, 2023
Invoice items
PROJECT ORIENTATION DAY
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
BJ Lindsey@bj-lindsey
payout method
Bank account
Details
********By BJ Lindseyon
Expense created
By LaTierra Piphuson
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Womxnist Liberation Collaborative): $0.39
Net Amount for Womxnist Liberation Collaborative: $300.39
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