Invoice #211938 to Greenhouse Project @ the Resiliency Hub
$300 for 4 cuts of the lawn
Paid
Invoice #211938
Submitted by Michael Banner•Approved by Marcus Hill
Jul 17, 2024
Invoice items
1800 E First St gets cut every other Thursday
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Marcus Hill
on Expense approved
By Marcus Hill
on Expense processing
By Marcus Hill
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Greenhouse Project @ the Resiliency Hub): $1.13
Net Amount for Greenhouse Project @ the Resiliency Hub: $301.13
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
$15,696.61 USDFiscal Host:
Island CultureZ