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Invoice #127076 to Durham Community Apothecary

Invoice

Paid
Invoice #127076

Submitted by Tavia BenjaminApproved by Tavia Benjamin

Mar 7, 2023

Invoice items
Spring Herbal Programming, Queer Health Fair, Herbalism 101 Curriculum Creation, Apothecary restock
Date: March 7, 2023
$400.00 USD

Total amount $400.00 USD

Additional Information

payout method

Bank account
Details  
********

By Tavia Benjaminon
Expense created
By Tavia Benjaminon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Durham Community Apothecary): $0.39
Net Amount for Durham Community Apothecary: $400.39

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