Invoice #241204 to RAIZ Together 2024/25- In Person Cohort
Raiz March Cofacilitation
Paid
Invoice #241204
Submitted by Lopez, Gracielx•Approved by Lopez, Gracielx
Mar 3, 2025•Ref:
Invoice items
For cofacilitation (350), finance team(25), payroll (30), admin (30) drop in support (30), access support (90) for march
$555.00 USD
Total amount $555.00 USD
Additional Information
Project
RAIZ Together 2024/25- In Person Cohort@raiz-together-liberation-school-24-25
Balance:
$3,987.91 USD
payout method
Bank account
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
$3,987.91 USDFiscal Host:
RAIZ Together