Invoice #115417 to The Endurance Scholarship
Scholarship
Paid
Invoice #115417
Submitted by Aisha June•Approved by Sierra Jackson
Dec 24, 2022
Invoice items
June (Howard University) Artist & Student who connected with Sierra
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Aisha June@aisha-june
payout method
Bank account
Details
********By Aisha June
on Expense created
By Aisha June
on Expense updated
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by The Endurance Scholarship): $0.39
Net Amount for The Endurance Scholarship: $500.39
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
$0.00 USD