Invoice #191286 to Cooperation Denton
Solidarity Loan For Brazen Landscaping
Paid
Invoice #191286
Mar 5, 2024
Invoice items
This loan is for Brazen Landscaping to use as they see fit in order to advance their work in the community. This loan is offered in good faith and at zero interest. The only incentive for repayment is the knowledge that the money will be used again, in the same spirit and for the same purpose. It is our hope that this is only the start of a long and mutually beneficial relationship, filled with exciting projects, meaningful dialogue, and the ripening of our collective potential.
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
Paid to
KiEra Nix@kiera-nix
payout method
Bank account
Details
********By KiEra Nixon
Expense created
By Arandenaon
Expense approved
By Brandon Richeyon
Expense processing
By Brandon Richeyon
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by Cooperation Denton): $0.39
Net Amount for Cooperation Denton: $5,000.39
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
$2,003.08 USDFiscal Host:
Muslim Benefits Coalition