Invoice #178089 to REDACT
Re-entry Expenses
Paid
Invoice #178089
Submitted by Salma Ahmed•Approved by Salma Ahmed
Dec 18, 2023
Invoice items
re-entry expenses for formerly incarcerated community members Zack and Hamza
$5,150.00 USD
Total amount $5,150.00 USD
Additional Information
Paid to
Salma Ahmed@salma-ibrahim
payout method
Bank account
Details
********By Salma Ahmedon
Expense created
By Salma Ahmedon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $5,150.00
Payment Processor Fee (paid by REDACT): $0.39
Net Amount for REDACT: $5,150.39
Collective 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.
Collective balance
$0.00 USD