Invoice #162657 to Holistic Wellness
Sept 2023 Wellness Workshop MG
Paid
Invoice #162657
Submitted by Naomi Geary•Approved by Okichie Davis
Sep 23, 2023
Expense Details
Invoice items
Black Birth Workshop
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Naomi Geary@naomi-geary
payout method
Bank account
Details
********By Naomi Geary
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $200.39
Payment Processor Fee (paid by Holistic Wellness): $0.39
Net Amount for Holistic Wellness: $200.39
Project 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.
Project balance
$0.00 USDFiscal Host:
WildSeed Society