Invoice #88113 to Museum Workers Speak
MWS Relief Fund Recipient July 2022
Paid
Invoice #88113
Submitted by Montana Yaley•Approved by Paula Santos
Jul 28, 2022
Invoice items
MWS Relief Fund July 2022
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Montana Yaley@montana-yaley
payout method
PayPal
Email address
********
By Paula Santos
on Expense invited
By Paula Santos
on Expense approved
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