Invoice #102117 to Social Health Labs
Project Management Q4
Paid
Invoice #102117
Oct 16, 2022
Invoice items
AARP Services in Q4
$5,070.00 USD
Total amount $5,070.00 USD
Additional Information
Paid to
Kas K@kkshl
payout method
Bank account
Details
********By Kas K
on Expense created
By Kas K
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $5,070.00
Payment Processor Fee (paid by Social Health Labs): $0.39
Net Amount for Social Health Labs: $5,070.39
Fund 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.
Fund balance
$0.00 USD