Invoice #143121 to Unhoused Union
Consultation support
Paid
Invoice #143121
Submitted by Marcus Hunt•Approved by Julia Ho
Jun 7, 2023
Invoice items
Event hosting, training, and capacity building for encampment
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
Marcus Hunt@marcus-hunt2
payout method
Bank account
Details
********By Julia Ho
on Expense invited
By Marcus Hunt
on Expense updated
By Julia Ho
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by Unhoused Union): $0.39
Net Amount for Unhoused Union: $1,500.39
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