Invoice #194249 to Renters & Unhoused Neighbors Alliance CTX
Payments to Organizers for Community-driven solutions forum
Paid
Honoraria
Invoice #194249
Submitted by Solveij Rosa Praxis•Approved by Sol
Mar 22, 2024
Invoice items
Solutions forum participation by directly-impacted organizers
$1,500.53 USD
Total amount $1,500.53 USD
Additional Information
payout method
Bank account
Details
********By Sol
on Expense updated
By Sol
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,500.53
Payment Processor Fee (paid by Solveij Rosa Praxis): $0.39
Net Amount for Renters & Unhoused Neighbors Alliance CTX: $1,500.53
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