Invoice #157213 to Sovereign Bodies Institute
Emergency Rental Assistance for Dual Eligibility Client
Paid
Invoice #157213
aor
indigenous survivor
d
aor-d
+ 1 more
Submitted by CMS property•Approved by Shara Francis-Herne
Aug 22, 2023
Invoice items
Late Rent
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
HRDC@hrdc
payout method
Bank account
Details
********By Shara Francis-Herneon
Expense invited
By CMS propertyon
Expense updated
By CMS propertyon
Expense created
By Shara Francis-Herneon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Sovereign Bodies Institute): $0.39
Net Amount for Sovereign Bodies Institute: $1,000.39
Collective balance
-$0.59 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.
Collective balance
-$0.59 USD