Invoice #195463 to LandCorps
Manager Contractor (PT)
Paid
Administrative
Invoice #195463
Submitted by Yehudit Oyin Toure•Approved by Aleta Alston Toure'
Mar 29, 2024
Invoice items
Manager Contractor scheduling, fundraising, organizing programs and services.
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by LandCorps): $0.39
Net Amount for LandCorps: $300.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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