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Invoice #156209 to Sovereign Bodies Institute

April Invoice for Mental Health Service Provision

Paid
Invoice #156209
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+ 1 more

Submitted by Regina FaridniaApproved by Shara Francis-Herne

Aug 16, 2023

Invoice items
session, April 2023
Date: August 16, 2023
$125.00 USD

Total amount $125.00 USD

Additional Information

payout method

Bank account
Details  
********

By Shara Francis-Herneon
Expense invited
By Regina Faridniaon
Expense updated
By Shara Francis-Herneon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $125.00
Payment Processor Fee (paid by Sovereign Bodies Institute): $0.39
Net Amount for Sovereign Bodies Institute: $125.39

Collective balance
-$0.59 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

-$0.59 USD