Invoice #215322 to RAIZ Together 2024/25- In Person Cohort
Access Doula Support + Prep, Session 3
Paid
Invoice #215322
Submitted by rachel hickman•Approved by Lopez, Gracielx
Aug 9, 2024
Invoice items
6.5hours of support: 2.5 pre-session + 4hrs during session (includes 1hr carryover from the month before)
$195.00 USD
Total amount $195.00 USD
Additional Information
Project
RAIZ Together 2024/25- In Person Cohort@raiz-together-liberation-school-24-25
Balance:
$3,770.99 USD
payout method
Other
Details
********
Project 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.
Project balance
$3,770.99 USDFiscal Host:
RAIZ Together