Invoice #71397 to Stipend Funds Project
supporting Cameron Rd/Lakeshore unhoused neighbors
Paid
Invoice #71397
Submitted by Solveij Rosa Praxis•Approved by Michelle
Apr 5, 2022
Invoice items
6 hrs working with Leslie, Lisa, Tonya, Ana, Antonia to get documents necessary for housing apps and complete/submit housing apps
$120.00 USD
Total amount $120.00 USD
Additional Information
payout method
Bank account
Details
********By Solveij Rosa Praxison
Expense created
By Michelleon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $120.00
Payment Processor Fee (paid by Stipend Funds Project): $0.51
Net Amount for Stipend Funds Project: $120.51
Project 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.
Project balance
$0.00 USD