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Fall Convergence
Budget
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Contributors

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
Date: December 4, 2022
$200.00 CAD

Total amount $200.00 CAD

Additional Information

Project

Fall Convergence@fall-convergence
Balance:
$0.00 CAD

Paid to

Caren@caren1

payout method

Bank account
Details  
********
By Niklas
on
Expense invited
By Caren
on
Expense updated
By Caren
on
Expense created
By Stefan Hegerat
on
Expense approved
By Stefan Hegerat
on
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Fall Convergence): $1.50
Net Amount for Fall Convergence: $201.50
Project balance
$0.00 CAD

Current Fiscal Host
Climate Justice Toronto (pending)

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.
More info →

Project balance

$0.00 CAD

Fiscal Host:

Climate Justice Toronto (pending)