Invoice #217513 to Friends of the Howard Human and Civil Rights Law Review
Fund Disbursement
Paid
Divested (fund disbursement)
Invoice #217513
Submitted by Wayne (OCF)•Approved by Wayne (OCF)
Aug 27, 2024
Invoice items
na
$8,280.00 USD
Total amount $8,280.00 USD
Additional Information
Collective
Friends of the Howard Human and Civil Rights Law Review@friends-of-the-howard-human-and-civil-rights-law-review
Balance:
$0.00 USD
Paid to
The Howard University
payout method
Other
Details
********
By Wayne (OCF)
on Expense created
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $8,280.00
Payment Processor Fee: $0.00
Net Amount for Friends of the Howard Human and Civil Rights Law Review: $8,280.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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