Invoice #219156 to LandCorps
Administrative Assistant Expense
Paid
Administrative
Invoice #219156
Submitted by Aleta Alston Toure'•Approved by Aleta Alston Toure'
Sep 6, 2024
Invoice items
Roles and Responsibilities of LandCorps
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by LandCorps): $1.13
Net Amount for LandCorps: $301.13
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$0.00 USD