Invoice #97488 to Streetlives
Closing balance transfer
Paid
Invoice #97488
Sep 25, 2022
Invoice items
Transfer of balance to Streetlives 501(c)(3)
$2,268.34 USD
Total amount $2,268.34 USD
Additional Information
Paid to
Streetlives@streetlives1
payout method
Bank account
Details
********By Adam Bardon
Expense created
By Adam Bardon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $2,268.34
Payment Processor Fee (paid by Streetlives): $0.39
Net Amount for Streetlives: $2,268.34
Collective 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.
Collective balance
$786.45 USDFiscal Host:
Streetlives