Invoice #173676 to Rise and Shine
Organizer Payout
Paid
Invoice #173676
Submitted by Jarod Hines•Approved by Jarod Hines
Nov 25, 2023
Invoice items
Regluar organizer meetings/checki-ins, outreach at food banks
$400.00 USD
Total amount $400.00 USD
Additional Information
Paid to
Jarod Hines@jarod-hines
payout method
Bank account
Details
********By Daisy Carter
on Expense invited
By Daisy Carter
on Expense invited
By Jarod Hines
on Expense updated
By Jarod Hines
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Rise and Shine): $0.39
Net Amount for Rise and Shine: $400.39
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