Invoice #202671 to Ayudantes De La Tierra
Fund Disbursement
Paid
Divested (fund disbursement)
Invoice #202671
Submitted by Wayne (OCF)•Approved by Wayne (OCF)
May 14, 2024
Invoice items
na
$5,866.37 USD
Total amount $5,866.37 USD
Additional Information
Paid to
Social Good Fund
payout method
Other
Details
********
By Wayne (OCF)on
Expense created
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $5,866.37
Payment Processor Fee: $0.00
Net Amount for Ayudantes De La Tierra: $5,784.42
By Wayne (OCF)on
Expense marked as unpaid
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $5,866.37
Payment Processor Fee: $0.00
Net Amount for Ayudantes De La Tierra: $5,866.37
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 USD