Invoice #166809 to Liberation Landing (formerly Development)
Committee member stipend
Paid
Invoice #166809
Submitted by Stacey Sutton•Approved by Camille Kerr
Oct 16, 2023
Invoice items
Support Liberation Landing, January 2022 - October 2023
$3,500.00 USD
Total amount $3,500.00 USD
Additional Information
Paid to
Stacey Sutton@stacey-sutton
payout method
Bank account
Details
********By Camille Kerr
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $3,500.00
Payment Processor Fee (paid by Liberation Landing (formerly Development)): $0.39
Net Amount for Liberation Landing (formerly Development): $3,500.39
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
$0.00 USD