June Invoice - AJT

Invoice #21316

Submitted by Alicia Johnson-Turner on July 1, 2020

Invoice items
June - AJT
Date: 7/1/2020

$10,000.00 USD

Total amount:
$10,000.00 USD

payout method

Email address  
By Brian McClendonUpdated on July 1, 2020
Expense approved
By Alina MankoUpdated on July 2, 2020
Expense paid

Fund balance
$0.00 USD

Fiscal Host
CVKey Project


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.

Fund balance

Fiscal Host:

CVKey Project