Invoice #184801 to Local Activity Support Fund
2024 Week of Action Support
Paid
Honoraria
Invoice #184801
Submitted by Martin Urbach•Approved by chanel
Jan 29, 2024
Invoice items
2024 Week of Action Activity Support Funds
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Martin Urbach@martin-urbach1
payout method
Bank account
Details
********By chanel
on Expense updated
By chanel
on Expense approved
By Wayne (OCF)
on Re-approval requested
By chanel
on Expense approved
By chanel
on Expense updated
By chanel
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Local Activity Support Fund): $0.39
Net Amount for Local Activity Support Fund: $100.39
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