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Invoice #183291 to Jochebed Foundation Scholarship

2nd Term School Fees

Paid
Invoice #183291

Submitted by Jochebed FoundationApproved by Jochebed Foundation

Jan 19, 2024

Invoice items
2nd Term School Fees- B0001, B0002
Date: January 16, 2024
$163.00 CAD

Total amount $163.00 CAD

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $163.00
Payment Processor Fee: $0.00
Net Amount for Jochebed Foundation Scholarship: $163.00
Project balance
$753.33 CAD

Current Fiscal Host
Jochebed Foundation

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

$753.33 CAD