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Invoice #29263 to Sustain General Support Grant

WG Facilitation and Report writing

Paid
Invoice #29263
personnel

Submitted by Richard LittauerApproved by Pia Mancini

Dec 5, 2020

Invoice items
WG Facilitation and Report writing
Date: December 5, 2020
$2,000.00 USD

Total amount $2,000.00 USD

Additional Information

payout method

Bank account
Details  
********

By Richard Littaueron
Expense created
By Pia Mancinion
Expense approved
By Pia Mancinion
Expense processing
By Pia Mancinion
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Sustain General Support Grant): $1.05
Net Amount for Sustain General Support Grant: $2,001.05

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