Invoice #132061 to Indigenous Community Wellness Gathering
Indigenous Community Wellness Gathering honorarium for pine nut cultural sharing & activities
Pending
Invoice #132061
Submitted by Jess Rouse
Apr 4, 2023
Invoice items
Indigenous Community Wellness Gathering honorarium for pine nut cultural sharing & activities
$250.00 USD
Total amount $250.00 USD
Additional Information
Pay to
Jess Rouse@jess-rouse
payout method
Bank account
Details
********By Jess Rouse
on Expense updated
By Jess Rouse
on Expense created
By Jess Rouse
on Expense updated
Project balance
$0.00 USD
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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.
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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.
Project balance
$0.00 USD