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Invoice #120985 to Sovereign Bodies Institute

Rental Assistance

Paid
Invoice #120985
aor
shelter/lodging

Submitted by S-MT-110•Approved by Shara Francis-Herne

Jan 31, 2023

Invoice items
Jaclyn Allen RRR February Fees
Date: January 31, 2023
$515.00 USD

Total amount $515.00 USD

Additional Information

Collective

Sovereign Bodies Institute@sovereign-bodies-institute
Balance:
-$0.59 USD

Paid to

STEP, Inc.@step-inc

payout method

Bank account
Details  
********
By VIridiana Preciado
on
Expense invited
By S-MT-110
on
Expense updated
By S-MT-110
on
Expense created
By Shara Francis-Herne
on
Expense approved
By Mike Strode (OCF)
on
Expense processing
By Mike Strode (OCF)
on
Expense paid
Expense Amount: $515.00
Payment Processor Fee (paid by Sovereign Bodies Institute): $0.39
Net Amount for Sovereign Bodies Institute: $515.39
Collective balance
-$0.59 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
More info →

Collective balance

-$0.59 USD