Invoice #149368 to Black Liberation Playday
Ice Cream for July Event
Paid
Invoice #149368
Submitted by Sol•Approved by Mike Strode (KNC)
Jul 11, 2023
Invoice items
Food for the July event Ice Cream from Justice Cream.
$225.00 USD
Total amount $225.00 USD
Additional Information
Paid to
Justice Cream@justice-cream
payout method
Bank account
Details
********By Sol
on Expense updated
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $225.00
Payment Processor Fee (paid by Black Liberation Playday): $0.39
Net Amount for Black Liberation Playday: $225.39
Project balance
FAQ
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Submit an expense and provide your payment information.
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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