Invoice #248922 to Philadelphia SRA
PSRA Restorative Justice Training 5/4
Paid
Invoice #248922
Submitted by Melissa Shaw•Approved by Spencer Allen
May 5, 2025
Invoice items
Payment for services rendered by Melissa Shaw to the PSRA for restorative justice training, 5/4/2025.
$800.00 USD
Total amount $800.00 USD
Additional Information
Paid to
Melissa Shaw@melissa-shaw
payout method
Bank account
Details
********By Melissa Shaw
on Expense created
By Ben
on Expense paid
Amount Paid for Expense: $800.00
Payment Processor Fee: $0.00
Net Amount for Philadelphia SRA: $800.00
Collective 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.
Collective balance
$2,980.41 USDFiscal Host:
Socialist Rifle Association