Invoice #57563 to Community Care Awards
Community Care Award
Paid
Invoice #57563
awardee
Submitted by Natasha Marin•Approved by Elea Chang
Dec 6, 2021
Invoice items
Community Care Award
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Natasha Marin@natasha-marin
payout method
PayPal
Email address
********
By Natasha Marinon
Expense created
By Elea Changon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Community Care Awards): $0.25
Net Amount for Community Care Awards: $500.25
Project balance
$0.00 USD
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 USD