Invoice #147450 to Healing Connection: Addressing Compassion Fatigue & Burnout Lunch & Learn Workshop
June 2023 Administrative Work Completed
Rejected
Invoice #147450
Submitted by Lacey Heward
Jul 1, 2023
Invoice items
Completed administrative duties including editing websites, creating graphics and additonal online and print content, informed public of happensing on social media, maintained text messaging and newsletter lists
$806.25 USD
Total amount $806.25 USD
Additional Information
Event
Healing Connection: Addressing Compassion Fatigue & Burnout Lunch & Learn Workshop@healing-connection-addressing-compassion-fatigue-and-burnout-lunch-and-learn-workshop-2ace4b1f
Balance:
$0.00 USD
payout method
Bank account
Details
********By Lacey Heward
on Expense created
Event 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.
Event balance
$0.00 USD