Invoice #116841 to Cooperation Denton
Giving Tuesday Fundraiser Match
Paid
Invoice #116841
Submitted by Samantha Flores•Approved by Samantha Flores
Jan 3, 2023
Invoice items
Giving Tuesday Fundraiser Match
$5,133.30 USD
Total amount $5,133.30 USD
Additional Information
payout method
Bank account
Details
********By Samantha Floreson
Expense created
By Samantha Floreson
Expense approved
By Brandon Richeyon
Expense processing
By Brandon Richeyon
Expense paid
Expense Amount: $5,133.30
Payment Processor Fee (paid by Cooperation Denton): $0.39
Net Amount for Cooperation Denton: $5,133.69
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
$2,020.26 USDFiscal Host:
Muslim Benefits Coalition