Invoice #155431 to Sustain General Support Grant
Invoice for contractual work performed by Richard during June 2023
Paid
Invoice #155431
Submitted by Lauren Gardner•Approved by Lauren Gardner
Aug 12, 2023
Invoice items
This is the last monthly reimbursement expense from OSC to cover Richard's work as his employment under OSC ended in June.
$1,744.57 USD
Total amount $1,744.57 USD
Additional Information
payout method
Bank account
Details
********By Lauren Gardneron
Expense created
By Lauren Gardneron
Expense approved
By Lauren Gardneron
Expense updated
By Lauren Gardneron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,744.57
Payment Processor Fee (paid by Sustain General Support Grant): $0.39
Net Amount for Sustain General Support Grant: $1,744.96
Fund balance
$0.00 USD
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.
Fund balance
$0.00 USD