Invoice #187647 to The Black Alliance for Peace
Invoice for January 2024
Paid
General Consulting
Invoice #187647
consultant
Submitted by CBDSS•Approved by Margaret Kimberley
Feb 13, 2024
Invoice items
75 hours for Operations Consulting
$1,875.00 USD
Total amount $1,875.00 USD
Additional Information
Paid to
CBDSS@cbdss
payout method
Bank account
Details
********By CBDSSon
Expense created
By Sadé Swifton
Expense updated
By Margaret Kimberleyon
Expense updated
By Margaret Kimberleyon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,875.00
Payment Processor Fee (paid by The Black Alliance for Peace): $0.39
Net Amount for The Black Alliance for Peace: $1,875.39
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