Invoice #60886 to Housing Support for S
past week support S
Paid
Invoice #60886
Submitted by Solveij Rosa Praxis•Approved by Lunar Lanas
Jan 11, 2022
Invoice items
8.5 hrs - attempt to go to appointment, calling to schedule appts, emergency support at hotel, medical appt, lawyer appt
$170.00 USD
Total amount $170.00 USD
Additional Information
payout method
Bank account
Details
********By Lunar Lanas
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $170.00
Payment Processor Fee (paid by Housing Support for S): $0.51
Net Amount for Housing Support for S: $170.51
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Project balance
$0.00 USD