Invoice #48301 to Justice Reskill
Grant Agreement Invoice - August 23, 2021
Paid
Invoice #48301
Submitted by Aaron Clark•Approved by Aaron Clark
Aug 23, 2021
Invoice items
Transfer payment per grant agreement
$206,000.00 USD
Total amount $206,000.00 USD
Additional Information
payout method
Bank account
Details
********By Aaron Clark
on Expense created
By Aaron Clark
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $206,000.00
Payment Processor Fee: $0.00
Net Amount for Justice Reskill: $206,000.00
Fund 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.
Fund balance
$0.00 USD