Invoice #201861 to The Hibiscus Rose Therapy Fund
Grant writing and admin support April 2024 through May 2024
Paid
Administrative
Invoice #201861
Submitted by Brianna Carr•Approved by Brianna Carr
May 8, 2024
Invoice items
Grant writing support: (1) setting up Just Funds platform (2) communications to potential funders (3) completing two grant proposals for submission (4) research for additional funding oppurtunites.
$450.00 USD
Total amount $450.00 USD
Additional Information
Paid to
Brianna Carr@brianna-carr
payout method
Bank account
Details
********By Brianna Carron
Expense invited
By Brianna Carron
Expense updated
By Brianna Carron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $450.00
Payment Processor Fee (paid by The Hibiscus Rose Therapy Fund): $0.39
Net Amount for The Hibiscus Rose Therapy Fund: $450.39
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