Invoice #45775 to Cooperative Vermont Grant Fund
Contribution to Vermont Employee Ownership Center for capital of Vermont Worker Co-op Matching Equity Fund
Paid
Invoice #45775
Submitted by Matt Cropp•Approved by David Gowler
Jul 20, 2021
Invoice items
Member approved contribution.
$69.76 USD
Total amount $69.76 USD
Additional Information
payout method
PayPal
Email address
********
By Matt Croppon
Expense created
By David Gowleron
Expense approved
By David Gowleron
Expense paid
Expense Amount: $69.76
Payment Processor Fee: $0.00
Net Amount for Cooperative Vermont Grant Fund: $69.76
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
$234.21 USDFiscal Host:
Vermont Employee Ownership Center