Invoice #62187 to C4L Emergency Fund
Emergency Fund
Paid
Invoice #62187
Submitted by Mashuska•Approved by Mike Strode (KNC)
Jan 25, 2022
Invoice items
Member Distribution for Community Care
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Mashuska@mashuska
payout method
PayPal
Email address
********
By Mashuska
on Expense updated
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by C4L Emergency Fund): $0.25
Net Amount for C4L Emergency Fund: $300.25
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