Invoice #142521 to Solidarity Fund for EastLakeTenants
East Lake Tenants Union Website - Invoice #2
Paid
Invoice #142521
Submitted by Yessenia Lantigua•Approved by VBW
Jun 5, 2023
Invoice items
Phase II & III for ELTU Website Design
$650.00 USD
Total amount $650.00 USD
Additional Information
payout method
Bank account
Details
********By Yessenia Lantiguaon
Expense created
By VBWon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $650.00
Payment Processor Fee (paid by Solidarity Fund for EastLakeTenants): $0.39
Net Amount for Solidarity Fund for EastLakeTenants: $650.39
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