Invoice #172466 to Rise and Shine
Organizer Payout
Paid
Invoice #172466
Submitted by Daisy Carter•Approved by Daisy Carter
Nov 17, 2023
Invoice items
Fundraising meeting w/ Magnolia Western Kentucky Coalition bi-weekly call Social media management + content creation- climate resilience raffle, upcoming mutual aid events Organizer meetings Networking + business outreach for climate resilience fund Working on organizer training curriculum for onboarding General outreach emails, creating newsletter, Creating presentation slides for organizer curriculum, Community meetings w/ BG Mobile Homeowners United, Grant searching + writing, Event planning (CMP Movement Incubation gathering), Survival Bloc general meetings
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
Paid to
Daisy Carter@daisy-carter
payout method
Bank account
Details
********By Daisy Carter
on Expense created
By Daisy Carter
on Expense approved
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