Invoice #152711 to The Hibiscus Rose Therapy Fund
Program Admin
Paid
Invoice #152711
Submitted by Okichie Davis•Approved by Hibiscus Rose Admin
Aug 1, 2023
Invoice items
July 2023 - TAP-A Application Review, TAP-A Grantee/Provider Notifications & Communication, Social Media Engagement, TAP-B Provider Billing Instruction Manual Development, VIP/Legal Consult, Q3 Strategic Planning Meeting, Gen Admin (46.5hrs)
$1,162.50 USD
Total amount $1,162.50 USD
Additional Information
Paid to
Okichie Davis@okichie-davis
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,162.50
Payment Processor Fee (paid by The Hibiscus Rose Therapy Fund): $0.39
Net Amount for The Hibiscus Rose Therapy Fund: $1,162.89
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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