Invoice #61913 to Community Care Awards
Community Care Award
Paid
Invoice #61913
awardee
community grant
Submitted by geetachristine•Approved by Elea Chang
Jan 23, 2022
Invoice items
Community Care Award
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
PayPal
Email address
********
By Elea Chang
on Expense invited
By Elea Chang
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for Community Care Awards: $500.00
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 USD