Invoice #179562 to Local Peace Economy
1st Fund Disbursement
Paid
Divested (fund disbursement)
Invoice #179562
Submitted by Wayne (OCF)•Approved by Mark Folkman
Dec 29, 2023
Invoice items
Prior to final employment billing (2 months); reminder net 30
$300,000.00 USD
Total amount $300,000.00 USD
Additional Information
Paid to
ETINA
payout method
Bank account
Details
********By Wayne (OCF)on
Expense created
By dawn matlakon
Expense updated
By dawn matlakon
Expense updated
By Wayne (OCF)on
Expense updated
By Mark Folkmanon
Expense approved
By Dennis Fosteron
Expense paid
Expense Amount: $300,000.00
Payment Processor Fee: $0.00
Net Amount for Local Peace Economy: $300,000.00
Collective 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.
Collective balance
$0.00 USD