Invoice #176786 to The Community Hub
Graduation fire
Paid
Invoice #176786
Submitted by Rhkitia Meadows•Approved by Aubra
Dec 11, 2023
Invoice items
Assisted in service.
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Aubra
on Expense rejected
By Aubra
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Aubra
on Expense updated
By Aubra
on Expense approved
By Aubra
on Expense updated
By Aubra
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by The Community Hub): $0.39
Net Amount for The Community Hub: $100.39
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