Invoice #123129 to Black Student Mutual Aid
BSMA Aid Fufillment
Paid
Invoice #123129
Submitted by Tinuola Adebukola•Approved by BSMA
Feb 12, 2023
Invoice items
Car Repair
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By BSMA
on Expense invited
By BSMA
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by Black Student Mutual Aid): $0.39
Net Amount for Black Student Mutual Aid: $500.39
Project 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.
Project balance
$0.00 USD