Invoice #99696 to Healthy Masculinities Retreat
Childcare Reimbursement
Paid
Invoice #99696
healthy masculinties
Submitted by Carli Romero•Approved by Alexandra Goldman
Oct 4, 2022
Invoice items
Childcare Stipend for October 14th HM Retreat
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Carli Romero@carli-romero
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