Invoice #195222 to New Mexico Health Equity Partnership
Contractor Hours- Feb & March 2024
Paid
General Consulting
Invoice #195222
Submitted by Alexandra Goldman•Approved by DGaussoin
Mar 27, 2024
Invoice items
9 hours of contractor work
$450.00 USD
Total amount $450.00 USD
Additional Information
payout method
Bank account
Details
********By DGaussoin
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $450.00
Payment Processor Fee (paid by New Mexico Health Equity Partnership): $0.39
Net Amount for New Mexico Health Equity Partnership: $450.39
Collective 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.
Collective balance
$0.00 USD