Invoice #218501 to Escuelita de Justicia del Lenguaje // Language Justice Escuelita
administrative costs for closing the project
Paid
Administrative
Invoice #218501
Submitted by Rossy•Approved by Christian J Matute
Sep 2, 2024
Invoice items
administrative costs for closing the project
$500.00 USD
Total amount $500.00 USD
Additional Information
Collective
Escuelita de Justicia del Lenguaje // Language Justice Escuelita@ljescuelita
Balance:
$0.00 USD
Paid to
Rossy@rossy1
payout method
Bank account
Details
********By Rossy
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Escuelita de Justicia del Lenguaje // Language Justice Escuelita): $1.13
Net Amount for Escuelita de Justicia del Lenguaje // Language Justice Escuelita: $501.13
Collective balance
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