Invoice #203115 to Germantown Community Fridges
consulting
Paid
Invoice #203115
administrative
May 17, 2024
Invoice items
consulting
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
L Sauter@l-sauter
payout method
Other
Details
********
By Ilana
on Expense invited
By Ilana
on Expense invited
By Ilana
on Expense invited
By Ilana
on Expense updated
By L Sauter
on Expense updated
By L Sauter
on Expense created
By Ilana
on Expense approved
By Ilana
on Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for Germantown Community Fridges: $500.00
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
$5,121.32 USDFiscal Host:
Mission Forward