Invoice #212553 to Casa Finca Wellness
Community Joy Day Per Diem Payouts
Paid
Invoice #212553
Submitted by suanny upegui•Approved by Earth Arts
Jul 22, 2024
Invoice items
Per diem Payments for Practitioners
$4,425.00 USD
Total amount $4,425.00 USD
Additional Information
Paid to
suanny upegui@suanny-upegui
payout method
Other
Details
********
By suanny upeguion
Expense created
By Earth Artson
Expense approved
By suanny upeguion
Expense updated
By Earth Artson
Expense approved
By suanny upeguion
Expense updated
By Earth Artson
Expense approved
By Earth Artson
Expense paid
Expense Amount: $4,425.00
Payment Processor Fee: $0.00
Net Amount for Casa Finca Wellness: $4,425.00
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
$225.30 USDFiscal Host:
Earth Arts