Invoice #145178 to Solidarity for East Palestine
Air Purifiers x 23 & Distribution Costs
Paid
Invoice #145178
Jun 20, 2023
Expense Details
Invoice items
Air Purifiers
$10,000.00 USD
Total amount
$10,000.00 USD
Additional Information
Paid to
Steve Ross@steve-ross
payout method
Bank account
Details
********By Glenn
on Expense invited
By Glenn
on Expense invited
By Steve Ross
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Glenn
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $10,000.39
Payment Processor Fee (paid by Solidarity for East Palestine): $0.39
Net Amount for Solidarity for East Palestine: $10,000.39
Net Amount for Steve Ross: $10,000.00
Expense error
By Glenn
on Expense approved
By Glenn
on Expense unapproved
By Glenn
on Expense rejected
By Steve Ross
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Glenn
on Expense approved
Project balance
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