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Invoice #85414 to Durham Community Apothecary

Invoice

Paid
Invoice #85414

Submitted by Durham Community ApothecaryApproved by Tavia Benjamin

Jul 5, 2022

Invoice items
Q1 + Q2 back pay for medicine making & consultations, strategic planning, tabling at events, coalition building
Date: July 5, 2022
$1,277.00 USD

Total amount $1,277.00 USD

Additional Information

payout method

Bank account
Details  
********

By Durham Community Apothecaryon
Expense created
By Durham Community Apothecaryon
Expense approved
By Tavia Benjaminon
Expense unapproved
By Tavia Benjaminon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense error
By Tavia Benjaminon
Expense updated
By Tavia Benjaminon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $1,277.00
Payment Processor Fee (paid by Durham Community Apothecary): $0.51
Net Amount for Durham Community Apothecary: $1,277.51

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