Invoice #178335 to EdLib Minnesota
TCIA fiscal sponsorship and reimbursement
Approved
Invoice #178335
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Submitted by Aasim Shabazz•Approved by Brian Lozenski
Dec 19, 2023
Invoice items
Fiscal Sponorship
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
payout method
PayPal
Email address
********
By Brian Lozenskion
Expense invited
By Brian Lozenskion
Expense updated
By Brian Lozenskion
Expense updated
By Aasim Shabazzon
Expense updated
By Aasim Shabazzon
Expense created
By Brian Lozenskion
Expense approved
Collective 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.
Collective balance
$6,680.81 USDFiscal Host:
Education for Liberation Network