Invoice #179049 to North-South Project for People(s)-Centered Human Rights
Consultant fee for December
Paid
Invoice #179049
Submitted by Ajamu Baraka•Approved by Margaret Kimberley
Dec 22, 2023
Invoice items
consultant fees for December
$1,250.00 USD
Total amount $1,250.00 USD
Additional Information
Paid to
Ajamu Baraka@ajamu-baraka
payout method
Bank account
Details
********By Ajamu Barakaon
Expense created
By Margaret Kimberleyon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $1,250.00
Payment Processor Fee (paid by North-South Project for People(s)-Centered Human Rights): $0.39
Net Amount for North-South Project for People(s)-Centered Human Rights: $1,250.39
Project balance
$0.00 USD
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
$0.00 USD