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Invoice #134475 to Raleigh United Mutual Aid Hub (RUMAH)

Security Deposit

Paid
Invoice #134475

Submitted by Ryan BeachamApproved by Schrader

Apr 17, 2023

Invoice items
Security Deposit for lease at 415 Hillsborough Street
Date: April 17, 2023
$3,000.00 USD

Total amount $3,000.00 USD

Additional Information

payout method

Bank account
Details  
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Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by Raleigh United Mutual Aid Hub (RUMAH)): $0.39
Net Amount for Raleigh United Mutual Aid Hub (RUMAH): $3,000.39
Collective balance
-$0.39 USD

Expense Fiscal Host
Open Collective Foundation

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

-$0.39 USD