Invoice #221448 to RAIZ Together 2024/25- In Person Cohort
Finance Meeting (10 September 2024)
Paid
Invoice #221448
Submitted by Karen Bayard•Approved by Lopez, Gracielx
Sep 24, 2024
Expense Details
Invoice items
One hour. Finance meeting.
$25.00 USD
Total amount $25.00 USD
Invoice
Additional Information
Project
RAIZ Together 2024/25- In Person Cohort@raiz-together-liberation-school-24-25
Balance:
$3,677.53 USD
Paid to
Karen Bayard@karen-bayard
payout method
Other
Details
********
By Karen Bayard
on Expense created
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
$3,677.53 USDFiscal Host:
RAIZ Together