Summary
Invoice #34506
Submitted by James harris on February 23, 2021
Invoice items
Taking care of mom who has covid
Date: 2/23/2021$650.00 USD
Total amount:
$650.00 USDPay to
James harris
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
If you are providing direct payment to a helpee please provide the Request ID number with the receipt. Add a screenshot of the request as the recipe.
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.
Collective balance
Fiscal Host:
Better Together