Invoice #147645 to HCCYDSA
MIT GSU Solidarity Fund
Paid
Invoice #147645
Submitted by Ben Roberts•Approved by Ben Roberts
Jul 3, 2023
Invoice items
Solidarity contribution to MIT GSU fund
$10,000.00 USD
Total amount $10,000.00 USD
Additional Information
Paid to
Ben Roberts@ben-roberts1
payout method
Bank account
Details
********By Ben Roberts
on Expense created
By Ben Roberts
on Expense approved
By Ben Roberts
on Expense paid
Expense Amount: $10,000.00
Payment Processor Fee: $0.00
Net Amount for HCCYDSA: $10,000.00
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
-$0.97 USD