Invoice #260964 to Beauties in Brownsville

Meeting

Paid
Invoice #260964
Submitted by Luckecy Francis•Approved by Papertree Engineering Team

Aug 10, 2025

Expense Details

Invoice items
Meeting
Date: August 10, 2025
$300.00 USD

Total amount
$300.00 USD
Additional Information

Collective

Beauties in Brownsville@gatherfor-team-9
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $300.00

Payment Processor Fee: $0.00

Net Amount for Beauties in Brownsville: $300.00

Net Amount for Luckecy Francis: $300.00

Collective balance
$0.00 USD

Expense Fiscal Host
GatherFor, Org.

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