Invoice #29263 to Sustain General Support Grant
WG Facilitation and Report writing
Paid
Invoice #29263
personnel
Submitted by Richard Littauer•Approved by Pia Mancini
Dec 5, 2020
Invoice items
WG Facilitation and Report writing
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Richard Littauer@richardlitt
payout method
Bank account
Details
********By Pia Mancini
on Expense approved
By Pia Mancini
on Expense processing
By Pia Mancini
on 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
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