Invoice #122086 to Queering The Path
Interpreting services TDOR camping
Paid
Invoice #122086
Submitted by darryn rousseau•Approved by Jay Huerta
Feb 5, 2023
Invoice items
TDOR Camping Trip
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By darryn rousseauon
Expense created
By Jay Huertaon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Queering The Path): $0.39
Net Amount for Queering The Path: $100.39
Collective balance
$0.00 USD
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