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Invoice #134685 to Native Roots Network

Grant from Richard Heath & Assoc. VA58

Paid
Invoice #134685

Submitted by Jonathon FreemanApproved by Miki'ala Catalfano

Apr 19, 2023

Invoice items
Grant was intended to go into Indigenous Community Wellness Gathering project account
Date: April 19, 2023
$3,750.00 USD

Total amount $3,750.00 USD

Additional Information

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Expense created
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Expense approved
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Expense unapproved
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Expense approved
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Expense paid
Expense Amount: $3,750.00
Payment Processor Fee: $0.00
Net Amount for Native Roots Network: $3,750.00
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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