Invoice #175623 to National Shattering Silence Coalition
Awareness Ties Invoice - Website Updates/Edits
Paid
Invoice #175623
Submitted by Allie McGuire•Approved by Katherine Dale
Dec 5, 2023
Invoice items
Website Updates/Edits
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Allie McGuire@allie-mcguire
payout method
Bank account
Details
********By Executive Directoron
Expense invited
By Allie McGuireon
Expense updated
By Katherine Daleon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Katherine Daleon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by National Shattering Silence Coalition): $0.39
Net Amount for National Shattering Silence Coalition: $500.39
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