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Invoice #92307 to Reparations Clinics NY

Reparations Clinic 9/4

Paid
Invoice #92307

Submitted by Ebony GustaveApproved by Earth Arts

Aug 31, 2022

Invoice items
Payment for 7 healers and chef
Date: August 31, 2022
$941.63 USD

Total amount $941.63 USD

Additional Information

Collective

Reparations Clinics NY@reparations-clinics-ny
Balance:
$3,640.65 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $941.63
Payment Processor Fee: $0.00
Net Amount for Reparations Clinics NY: $941.63
Collective balance
$3,640.65 USD

Current Fiscal Host
Earth Arts

FAQ

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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?
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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.

Collective balance

$3,640.65 USD

Fiscal Host:

Earth Arts