Invoice #145333 to CARES Fox Cities
Jesus Smith AASD Hidden Bias Research Team
Paid
Invoice #145333
Submitted by Jesus Smith•Approved by Laurie Munson
Jun 20, 2023
Invoice items
Meetings and assignments
$195.00 USD
Total amount $195.00 USD
Additional Information
Paid to
Jesus Smith@jesus-smith
payout method
Bank account
Details
********By Jesus Smith
on Expense created
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $195.00
Payment Processor Fee (paid by CARES Fox Cities): $0.39
Net Amount for CARES Fox Cities: $195.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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