Invoice #77150 to RAISE HELL 4 UHURU
Payout-Raise Hell for Uhuru
Paid
Invoice #77150
Submitted by Uhuru•Approved by Michael Holt
May 16, 2022
Expense Details
Invoice items
Fundraiser event payout
$570.56 USD
Total amount $570.56 USD
Additional Information
Paid to
Uhuru@uhuru
payout method
Other
Details
********
By Uhuru
on Expense created
By Michael Holt
on Expense approved
By Michael Holt
on Expense paid
Amount Paid for Expense: $570.56
Payment Processor Fee: $0.00
Net Amount for RAISE HELL 4 UHURU: $570.56
Event 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.
Event balance
$0.00 USDFiscal Host:
NAVEL