Invoice #215504 to Herbalism In Community Cohort
Herbs to Support Birth Class
Approved
Invoice #215504
Aug 12, 2024
Expense Details
Invoice items
Teacher for Herbalism in Community Cohort, August 2024
$300.00 USD
Total amount
$300.00 USD
Additional Information
Pay to
Toni@toni12
payout method
Bank account
Details
********By Toni
on Expense created
By Samaria King
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Samaria King
on Expense approved
Project balance
$0.00 USD
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.
Project balance
$0.00 USD