Invoice #42548 to Sustain General Support Grant
Sustain Podcasting
Paid
Invoice #42548
personnel
Submitted by Richard Littauer•Approved by Pia Mancini
Jun 8, 2021
Invoice items
Five hours of sustain work over May
$375.00 USD
Total amount $375.00 USD
Additional Information
Paid to
Richard Littauer@richardlitt
payout method
PayPal
Email address
********
By Richard Littaueron
Expense created
By Pia Mancinion
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $375.00
Payment Processor Fee (paid by Sustain General Support Grant): $0.25
Net Amount for Sustain General Support Grant: $375.25
Fund balance
$0.00 USD
FAQ
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How are expenses approved?
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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