Invoice #178605 to Money Justice Collaborative
Workshop Honorarium
Paid
Research
Invoice #178605
Submitted by Mathews Miti•Approved by Natalee Facey
Dec 20, 2023
Invoice items
Workshop 18th,20th and 22nd December 2023.
$115.00 USD
Total amount $115.00 USD
Additional Information
Paid to
Mathews Miti@mathews-miti
payout method
Bank account
Details
********By Natalee Faceyon
Expense invited
By Mathews Mition
Expense updated
By Mathews Mition
Expense created
By Natalee Faceyon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Natalee Faceyon
Expense rejected
By Wayne (OCF)on
Expense updated
By Natalee Faceyon
Expense updated
By Natalee Faceyon
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $115.00
Payment Processor Fee: $0.00
Net Amount for Money Justice Collaborative: $115.00
Collective balance
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