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Invoice #118742 to A-List Mamas

For activity outing

Paid
Invoice #118742

Submitted by LatishaApproved by Papertree Engineering Team

Jan 15, 2023

Invoice items
Group money
Date: January 15, 2023
$60.00 USD

Total amount $60.00 USD

Additional Information

Collective

A-List Mamas@papertree-gatherfor-group1
Balance:
$100.00 USD

payout method

Bank account
Details  
********

By Latishaon
Expense created
By Papertree Engineering Teamon
Expense approved
By Rudy Fraseron
Expense processing
By Rudy Fraseron
Expense paid
Expense Amount: $60.00
Payment Processor Fee (paid by A-List Mamas): $0.39
Net Amount for A-List Mamas: $60.39

Collective balance
$100.00 USD

Fiscal Host
GatherFor, Org.

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

$100.00 USD

Fiscal Host:

GatherFor, Org.

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