Invoice #45523 to New York Transit Museum Mutual Aid
Shmoney
Paid
Invoice #45523
Submitted by Tiara Torres•Approved by Kasha Pazdar
Jul 16, 2021
Invoice items
pandemic financial hardship
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Tiara Torres@tiara-torres
payout method
PayPal
Email address
********
By Tiara Torreson
Expense created
By Kasha Pazdaron
Expense rejected
By Tiara Torreson
Expense updated
By Kasha Pazdaron
Expense approved
By Pia Mancinion
Expense scheduled for payment
By Pia Mancinion
Expense processing
By Pia Mancinion
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by New York Transit Museum Mutual Aid): $0.25
Net Amount for New York Transit Museum Mutual Aid: $500.25
Collective 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.
Collective balance
$0.00 USD