Invoice #195388 to Project SAFE Philly
03/20/2024 Nightshade Facilitation Ava Kane
Paid
Invoice #195388
Honoraria
Mar 28, 2024
Expense Details
Invoice items
03/20/2024 Nightshade Facilitation Ava Kane
$67.20 USD
Total amount
$67.20 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
The expense has been modified and re-submitted for approval by the collective.
By Project SAFE
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $67.20
Payment Processor Fee (paid by Project SAFE Philly): $0.39
Net Amount for Project SAFE Philly: $67.59
Net Amount for Ava Kane: $67.20
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