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Invoice #99696 to Healthy Masculinities Retreat

Childcare Reimbursement

Paid
Invoice #99696
healthy masculinties

Submitted by Carli RomeroApproved by Alexandra Goldman

Oct 4, 2022

Invoice items
Childcare Stipend for October 14th HM Retreat
Date: October 4, 2022
$250.00 USD

Total amount $250.00 USD

Additional Information

payout method

Bank account
Details  
********

By Carli Romeroon
Expense created
By Alexandra Goldmanon
Expense approved
By Alexandra Goldmanon
Expense unapproved
By Kaylaon
Expense moved from New Mexico Health Equity Partnership
By Alexandra Goldmanon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Healthy Masculinities Retreat): $0.39
Net Amount for Healthy Masculinities Retreat: $250.39

Project balance
$0.00 USD

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
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