Invoice #209553 to Trans Survival Fund
Gas funds for labeling event: Heal the Hood 2 hours drive time
Paid
Administrative
Invoice #209553
Submitted by Yante Turner•Approved by Yante Turner
Jul 2, 2024
Invoice items
Gas funds for labeling event: Heal the Hood 2 hours drive time
$36.15 USD
Total amount $36.15 USD
Additional Information
Paid to
Yante Turner@yante-turner
payout method
Bank account
Details
********By Yante Turner
on Expense created
By Yante Turner
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $36.15
Payment Processor Fee (paid by Yante Turner): $1.13
Net Amount for Trans Survival Fund: $36.15
Project 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.
Project balance
$0.00 USD