Invoice #176441 to SFMA Grantmaking Project
SFMA_01_29_RL
Paid
Mutual Aid
Invoice #176441
Submitted by Rosie Leon•Approved by Sarah Cadorette
Dec 8, 2023
Invoice items
My kids and I currently got Covid. I’m unemployed caring for my newborn. I was able to pay rent for this month but I won’t be able to pay for next one due to the situation I’m facing right now.
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Rosie Leon@rosie-leon
payout method
Bank account
Details
********By Rosie Leonon
Expense created
By Sarah Cadoretteon
Expense updated
By Sarah Cadoretteon
Expense approved
By Sarah Cadoretteon
Expense updated
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by SFMA Grantmaking Project): $0.39
Net Amount for SFMA Grantmaking Project: $500.39
Project balance
$0.00 USD
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.
Project balance
$0.00 USD