Invoice #79223 to Kids Soup Kitchen - Medellin
APRIL LABOR EXPENSE
Canceled
Invoice #79223
Submitted by Derek J Dietz•Approved by Derek J Dietz
May 29, 2022
Invoice items
APRIL LABOR COST 500/MONTHLY
$505.00 USD
Total amount $505.00 USD
Additional Information
payout method
Other
Details
********
By Derek J Dietzon
Expense created
By Derek J Dietzon
Expense approved
By Derek J Dietzon
Expense paid
Expense Amount: $505.00
Payment Processor Fee: $0.00
Net Amount for Kids Soup Kitchen - Medellin: $505.00
By Derek J Dietzon
Expense marked as unpaid
Collective balance
$0.00 USD
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.
Collective balance
$0.00 USD