Invoice #203977 to Black trans collective
Catering and organising
Paid
Invoice #203977
Legal & Professional Services
Submitted by Lionel burns•Approved by Keandre carter
May 25, 2024
Expense Details
Invoice items
Catering and event planning 2024
$1,350.00 USD
Total amount $1,350.00 USD
Additional Information
Paid to
Lionel burns@lionel-burns
payout method
Bank account
Details
********By Lionel burns
on Expense created
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $1,350.00
Payment Processor Fee (paid by Black trans collective): $0.39
Net Amount for Black trans collective: $1,350.00
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