Invoice #104680 to Network For Strong Communities
W9 tax form system
Paid
Invoice #104680
Submitted by Alanna Irving•Approved by Earthworm
Oct 31, 2022
Invoice items
help cover costs for 1 year
$30.00 USD
Total amount $30.00 USD
Additional Information
payout method
PayPal
Email address
********
By Alanna Irvingon
Expense created
By Earthwormon
Expense approved
By mouseon
Expense marked as incomplete
By François Hodierneon
Expense updated
By Earthwormon
Expense approved
By Earthwormon
Expense paid
Expense Amount: $30.00
Payment Processor Fee (paid by Network For Strong Communities): $0.90
Net Amount for Network For Strong Communities: $30.90
Organization balance
Expense policies
Expense policies
Expenses must include a receipt showing the full cost of the transaction as well as all services/items purchased.
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"
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.
Organization balance
$8,953.43 USDFiscal Host:
Network For Strong Communities