Invoice #75094 to Stipend Funds Project
support for Ana/Antonia
Paid
Invoice #75094
Submitted by Solveij Rosa Praxis•Approved by Michelle
May 3, 2022
Invoice items
10 hours supporting Ana & Antonia in final stage of getting into housing
$200.00 USD
Total amount $200.00 USD
Additional Information
payout method
Bank account
Details
********By Michelle
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Stipend Funds Project): $0.51
Net Amount for Stipend Funds Project: $200.51
Project balance
FAQ
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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