Invoice #192114 to Collaborative Technology Alliance
Stewards Distribution and Backpay
Paid
Invoice #192114
Submitted by A. Keala Young•Approved by A. Keala Young
Mar 8, 2024
Invoice items
Stewardship funds for backpay and distribution (as outlined in agreements CTA Core Signal chat and google sheet)
$4,200.00 USD
Total amount $4,200.00 USD
Additional Information
Paid to
A. Keala Young@keala
payout method
Bank account
Details
********By A. Keala Youngon
Expense created
By A. Keala Youngon
Expense approved
By Tibet Spragueon
Expense processing
By Tibet Spragueon
Expense paid
Expense Amount: $4,200.00
Payment Processor Fee (paid by Collaborative Technology Alliance): $0.39
Net Amount for Collaborative Technology Alliance: $4,200.39
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
$55,553.24 USDFiscal Host:
Empowerment Works