Invoice #121542 to Huerto Vida + Sanamosjuntes
Coordinator fee and livelyhood stipend
Paid
Invoice #121542
Submitted by Sally Ortiz Castro•Approved by Sally Ortiz Castro
Feb 2, 2023
Invoice items
Organizing healing events and workshops. Creating flyers. On going communitcation with healers.
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
PayPal
Email address
********
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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.
Collective balance
$0.00 USDFiscal Host:
Out for Sustainability