Invoice #14964 to Rails Girls Atlanta
Donation to Bridge Foundry
Paid
Invoice #14964
donation
Submitted by Finance Manager
Mar 26, 2020
Invoice items
No description providedDate: March 26, 2020
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
PayPal
Email address
********
By Finance Manageron
Expense created
Expense approved
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Rails Girls Atlanta): $5.00
Net Amount for Rails Girls Atlanta: $2,005.00
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