Invoice #189101 to Project SAFE Philly
March 2024 BRP Stipend Ava Kane
Paid
Administrative
Invoice #189101
Submitted by Ava Kane•Approved by Project SAFE
Feb 23, 2024
Invoice items
March 2024 Black Resilience Project Stipened
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
Paid to
Ava Kane@ava-kane
payout method
Bank account
Details
********By Ava Kane
on Expense created
By Project SAFE
on Expense updated
By Project SAFE
on Expense approved
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
$0.00 USD