Invoice #160883 to Haiti Medical Aid Route Feasibility Study
Haiti Case Study Sourcing Medical Aid
Paid
Invoice #160883
Submitted by Lizzie Howard•Approved by Taylor Fairbank
Sep 11, 2023
Invoice items
write sourcing medical aid guide and related email/excel templates
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Lizzie Howard@lizzie-howard
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Haiti Medical Aid Route Feasibility Study): $0.39
Net Amount for Haiti Medical Aid Route Feasibility Study: $500.39
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
$0.00 USD