Invoice #120697 to The Black Alliance for Peace
January 2023 Program + Membership Support Consulting
Paid
Invoice #120697
consultant
Submitted by Tunde Osazua•Approved by Sadé Swift
Jan 30, 2023
Invoice items
36 hours x $20/hr = $720
$720.00 USD
Total amount $720.00 USD
Additional Information
Paid to
Tunde Osazua@tunde-osazua
payout method
Bank account
Details
********By Tunde Osazuaon
Expense created
By Sadé Swifton
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $720.00
Payment Processor Fee (paid by The Black Alliance for Peace): $0.39
Net Amount for The Black Alliance for Peace: $720.39
Collective 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.
Collective balance
$0.00 USD