Invoice #117188 to The Community Hub
Gods Blessings
Paid
Invoice #117188
Submitted by Netta Sutton•Approved by LaTanya Ivy
Jan 5, 2023
Invoice items
Children Expenses
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Netta Sutton@netta-sutton
payout method
Bank account
Details
********By Netta Suttonon
Expense created
By LaTanya Ivyon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by The Community Hub): $0.39
Net Amount for The Community Hub: $200.39
Project balance
$0.00 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.
Project balance
$0.00 USD