Invoice #251657 to RAIZ Together 2024/25- In Person Cohort
Catering for Raiz School // Saturday, May 24, 2025
Paid
Invoice #251657
Submitted by Mallika Singh•Approved by Lopez, Gracielx
May 29, 2025•Ref: 2
Expense Details
Invoice items
Catering for Raiz School // Saturday, May 24, 2025 // 15 people // appetizers + 2 drinks Fee: $300 local food stipend: $100
$300.00 USD
Total amount $300.00 USD
Additional Information
Project
RAIZ Together 2024/25- In Person Cohort@raiz-together-liberation-school-24-25
Balance:
$2,846.88 USD
Paid to
Mallika Singh@mallika-singh
payout method
Bank account
Details
********Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
$2,846.88 USDFiscal Host:
RAIZ Together