Invoice #207728 to Beacon Community Network
Charitable Contribution
Paid
Administrative
Invoice #207728
Submitted by Wayne (OCF)•Approved by Derek Enos
Jun 18, 2024
Invoice items
na
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Common Ground Farm, Inc.
payout method
Bank account
Details
********By Wayne (OCF)
on Expense created
By Derek Enos
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Beacon Community Network): $1.13
Net Amount for Beacon Community Network: $1,001.13
Collective 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.
Collective balance
$0.00 USD