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The Community Hub
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Invoice #178052 to The Community Hub

Gas to go see grandmother

Paid
Invoice #178052

Submitted by Ashley•Approved by Aubra

Dec 18, 2023

Invoice items
Gas to go see grandmother
Date: December 18, 2023
$150.00 USD

Total amount $150.00 USD

Additional Information

Project

The Community Hub@the-community-hub
Balance:
$0.00 USD

Paid to

Ashley@ashley18

payout method

Bank account
Details  
********
By Ashley
on
Expense created
By Shakelia Bolden
on
Expense rejected
By Aubra
on
Expense approved
By Ashley
on
Expense updated
By Shakelia Bolden
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by The Community Hub): $0.39
Net Amount for The Community Hub: $150.39
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Project balance

$0.00 USD