Invoice #185722 to The Black Alliance for Peace
Invoice for January, 2024
Paid
Administrative
Invoice #185722
consultant
Submitted by Netfa Freeman•Approved by Margaret Kimberley
Feb 2, 2024
Invoice items
31.5 hours for Communications Consulting for January 2024
$787.50 USD
Total amount $787.50 USD
Additional Information
Paid to
Netfa Freeman@netfa-freeman
payout method
Bank account
Details
********By Netfa Freemanon
Expense created
By Margaret Kimberleyon
Expense updated
By Margaret Kimberleyon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $787.50
Payment Processor Fee (paid by The Black Alliance for Peace): $0.39
Net Amount for The Black Alliance for Peace: $787.89
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