Invoice #85545 to Power for All
June grant recipient (1 of 2)
Paid
Invoice #85545
Submitted by Meagan Lord•Approved by Siena Chiang
Jul 6, 2022
Invoice items
Funds for Strippers United (1 of 2)
$1,300.00 USD
Total amount $1,300.00 USD
Additional Information
Paid to
Meagan Lord@meagan-lord
payout method
Bank account
Details
********By Siena Chiang
on Expense invited
By Meagan Lord
on Expense updated
By Siena Chiang
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,300.00
Payment Processor Fee (paid by Power for All): $0.51
Net Amount for Power for All: $1,300.51
Fund 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.
Fund balance
$0.00 USD