Invoice #62427 to Housing Support for S
6 hours direct support with Simone
Paid
Invoice #62427
Submitted by Solveij Rosa Praxis•Approved by Michelle
Jan 28, 2022
Invoice items
direct support with Simone coordinating care and emotional support
$120.00 USD
Total amount $120.00 USD
Additional Information
payout method
Bank account
Details
********By Michelle
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $120.00
Payment Processor Fee (paid by Housing Support for S): $0.51
Net Amount for Housing Support for S: $120.51
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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