Open Collective
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Invoice #147099 to Loving Black Single Mothers

Program Consulting

Paid
Invoice #147099

Submitted by Tiffany CurtisApproved by Renee Barreto

Jun 30, 2023

Invoice items
Consulting services for program, recruitment, and training development for Forever Flourishing
Date: June 30, 2023
$2,000.00 USD

Total amount $2,000.00 USD

Additional Information

Collective

Loving Black Single Mothers@loving
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Loving Black Single Mothers): $0.39
Net Amount for Loving Black Single Mothers: $2,000.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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