Invoice #193358 to All In Africa
Central Africa Ambassador
Paid
Invoice #193358
Administrative
administrative
Submitted by Adjane Gaspar•Approved by Ruth Ikegah
Mar 16, 2024
Invoice items
Central Africa Ambassador
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Adjane Gaspar@adjane-gaspar
payout method
Bank account
Details
********By Ruth Ikegah
on Expense updated
By Ruth Ikegah
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by All In Africa): $0.39
Net Amount for All In Africa: $1,000.39
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 USDFiscal Host:
Superbloom