Invoice #66746 to DC Cooperatives Newsletter Finance Management
Digital Services Support
Paid
Invoice #66746
Submitted by Justin Franks•Approved by Ajoke Williams
Mar 10, 2022
Invoice items
February Training
$35.00 USD
Total amount $35.00 USD
Additional Information
Project
DC Cooperatives Newsletter Finance Management@open-budget-dc-coop-newsletter
Balance:
$152.93 USD
Paid to
Justin Franks@justin-franks
payout method
Bank account
Details
********By Justin Frankson
Expense created
By Ajoke Williamson
Expense approved
By Ajoke Williamson
Expense processing
By Ajoke Williamson
Expense paid
Expense Amount: $35.00
Payment Processor Fee (paid by DC Cooperatives Newsletter Finance Management): $0.51
Net Amount for DC Cooperatives Newsletter Finance Management: $35.51
Project 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.
Project balance
$152.93 USDFiscal Host:
Guilded LCA