Invoice #109915 to Fall Convergence
FC Honourarium
Paid
Invoice #109915
Submitted by Caren•Approved by Stefan Hegerat
Dec 1, 2022
Invoice items
Facilitation services for fall convergence 2022
$200.00 CAD
Total amount $200.00 CAD
Additional Information
Paid to
Caren@caren1
payout method
Bank account
Details
********By Niklason
Expense invited
By Carenon
Expense updated
By Carenon
Expense created
By Stefan Hegeraton
Expense approved
By Stefan Hegeraton
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Fall Convergence): $1.50
Net Amount for Fall Convergence: $201.50
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
$783.24 CADFiscal Host:
Climate Justice Toronto