Invoice #115964 to National Shattering Silence Coalition
NSSC Website Redesign & Development Balance Due
Paid
Invoice #115964
Submitted by Allie McGuire•Approved by Executive Director
Dec 29, 2022
Invoice items
National Shattering Silence Coalition Website Redesign & Development (Balance)
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
AwareNow Media@awarenessties
payout method
Bank account
Details
********By Executive Directoron
Expense invited
By Allie McGuireon
Expense updated
By Executive Directoron
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by National Shattering Silence Coalition): $0.39
Net Amount for National Shattering Silence Coalition: $1,000.39
Collective balance
$0.00 USD
Expense policies
Expense policies
All expenses submitted must be accompanied by a receipt if already paid and an invoice if requesting reimbursement.
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