Invoice #193218 to Project SAFE Philly
Nightshade facilitation 3/13
Paid
Honoraria
Invoice #193218
Submitted by Sultana Bibi•Approved by Sultana Bibi
Mar 15, 2024
Invoice items
Meeting facilitation
$201.75 USD
Total amount $201.75 USD
Additional Information
Paid to
Sultana Bibi@sultana-bibi
payout method
Bank account
Details
********By Sultana Bibi
on Expense created
By Sultana Bibi
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $201.75
Payment Processor Fee (paid by Project SAFE Philly): $0.39
Net Amount for Project SAFE Philly: $202.14
Collective balance
FAQ
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Is my private data made public?
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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