Invoice #180246 to The Community Hub
Admin payment
Paid
Administrative
Invoice #180246
Submitted by Carmen Ward•Approved by Aubra
Jan 2, 2024
Invoice items
Final admin payment, services for Jan
$552.64 USD
Total amount $552.64 USD
Additional Information
Paid to
Carmen Ward@carmen-ward1
payout method
Bank account
Details
********By Aubra
on Expense invited
By Aubra
on Expense updated
By Carmen Ward
on Expense updated
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: $552.64
Payment Processor Fee (paid by Carmen Ward): $0.39
Net Amount for The Community Hub: $552.64
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