Invoice #209202 to DC Mutual Aid Apothecary
Leadership Team Stipend (Q1 2024)
Paid
Administrative
Invoice #209202
Submitted by Malka Roth•Approved by Malka Roth
Jul 1, 2024
Invoice items
Leadership responsibilities include weekly planning, facilitation, budgeting, visioning, daily instagram management, etc.
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
Paid to
Malka Roth@malka-roth
payout method
Bank account
Details
********By Malka Roth
on Expense created
By Malka Roth
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by DC Mutual Aid Apothecary): $1.13
Net Amount for DC Mutual Aid Apothecary: $2,501.13
Collective balance
FAQ
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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
$0.00 USD