Invoice #186038 to The Missing Piece: Creating Healing Listening Spaces
Admin Duties
Paid
Administrative
Invoice #186038
Submitted by Lacey Heward•Approved by Lynn McLaughlin
Feb 4, 2024
Invoice items
Creating social posts, flyers, managing website, sending correspondence
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Brave Lace LLC@bravelacellc
payout method
Bank account
Details
********By Lacey Heward
on Expense created
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