Invoice #26948 to Donut.js
Donation to Community Vision From Donut.js
Paid
Invoice #26948
Submitted by Jill Cabral-Schinn•Approved by Matthew McVickar
Oct 26, 2020
Invoice items
Donation to Community Vision
$860.00 USD
Total amount $860.00 USD
Additional Information
payout method
Bank account
Details
********By Jill Cabral-Schinnon
Expense created
By Matthew McVickaron
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $860.00
Payment Processor Fee (paid by Donut.js): $1.05
Net Amount for Donut.js: $861.05
Collective 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.
Collective balance
$0.00 USD