Invoice #123056 to STL Mutual Aid
Making Decisions Together course
Paid
Invoice #123056
professional_development
Submitted by Sierra Ramirez•Approved by Julia Ho
Feb 11, 2023
Invoice items
3 participants, 24 hrs of coaching
$1,750.00 USD
Total amount $1,750.00 USD
Additional Information
payout method
Bank account
Details
********By Julia Ho
on Expense invited
By Julia Ho
on Expense invited
By Julia Ho
on Expense approved
By Ember Buck
on Expense marked as incomplete
By Julia Ho
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $1,750.00
Payment Processor Fee (paid by STL Mutual Aid): $0.39
Net Amount for STL Mutual Aid: $1,750.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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