Invoice #157166 to Missing Indigenous Sisters Tools Initiative
INV-0105 Payment
Paid
Invoice #157166
Submitted by InfoEpi Lab•Approved by Desiree Kane
Aug 22, 2023
Invoice items
Invoice INV-0105 is a complee payment.
$700.00 USD
Total amount $700.00 USD
Additional Information
Paid to
InfoEpi Lab@infoepi-lab
payout method
Other
Details
********
By InfoEpi Labon
Expense created
By Holly Grimmon
Expense approved
By Holly Grimmon
Expense unapproved
By Desiree Kaneon
Expense updated
By Desiree Kaneon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $700.00
Payment Processor Fee: $0.00
Net Amount for Missing Indigenous Sisters Tools Initiative: $700.00
Project 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.
Project balance
$67.28 USDFiscal Host:
Natives in Tech