Invoice #108262 to "Issa Queer's Giving" Chosen Family Thanksgiving
Catering Balance
Paid
Invoice #108262
queers-giving expense
Submitted by Synovia Scott-Beck•Approved by Byron Lawrence
Nov 18, 2022
Invoice items
Remaining balance for catering services
$975.00 USD
Total amount $975.00 USD
Additional Information
Event
"Issa Queer's Giving" Chosen Family Thanksgiving@issa-queers-giving-chosen-framily-thanksgiving-1a7b83eb
Balance:
$0.00 USD
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $975.00
Payment Processor Fee (paid by "Issa Queer's Giving" Chosen Family Thanksgiving): $0.39
Net Amount for "Issa Queer's Giving" Chosen Family Thanksgiving: $975.39
Event balance
FAQ
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Submit an expense and provide your payment information.
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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.
Event balance
$0.00 USD