Invoice #108486 to STL Mutual Aid
Admin circle mutual aid support
Paid
Invoice #108486
ac mutual aid
Submitted by Destinie Haily•Approved by Julia Ho
Nov 20, 2022
Invoice items
Personal
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By Julia Hoon
Expense invited
By Destinie Hailyon
Expense updated
By Julia Hoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by STL Mutual Aid): $0.39
Net Amount for STL Mutual Aid: $500.39
Collective 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.
Collective balance
$0.00 USD