Invoice #162208 to The Black Alliance for Peace
Workshop
Paid
Invoice #162208
membership requests
Submitted by Ujimaa Medics•Approved by Sadé Swift
Sep 20, 2023
Invoice items
Basic Gunshot Wound First Response
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Ujimaa Medics@ujimaa-medics
payout method
Bank account
Details
********By Kenisha Hollowayon
Expense invited
By Sadé Swifton
Expense invited
By Ujimaa Medicson
Expense updated
By Sadé Swifton
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by The Black Alliance for Peace): $0.39
Net Amount for The Black Alliance for Peace: $500.39
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