Invoice #147183 to The Hibiscus Rose Therapy Fund
Program Admin
Paid
Invoice #147183
Submitted by Okichie Davis•Approved by Hibiscus Rose Admin
Jul 1, 2023
Invoice items
June 2023 - Gen Admin, VIP/Legal, Community Partner Email Outreach, Documentation Review and Revision, DocuSign Setup, Web Design, Email Campaign Design and Blast, TAP-A Launch Graphic Design, TAP-A Cycle Launch, Social Media Engagement, Sankofa Healing Studio TAP-B Community Partner Call, TAP-A Cycle Final Blast (20hrs)
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Okichie Davis@okichie-davis
payout method
Bank account
Details
********By Okichie Davison
Expense created
By Hibiscus Rose Adminon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by The Hibiscus Rose Therapy Fund): $0.39
Net Amount for The Hibiscus Rose Therapy Fund: $500.39
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
$0.00 USD