Invoice #85449 to Sustain General Support Grant
Podcast production support
Paid
Invoice #85449
personnel
Submitted by Louella Paranal•Approved by Richard Littauer
Jul 6, 2022
Invoice items
Virtual Assistant services - for the months of May and June 2022
$337.50 USD
Total amount $337.50 USD
Additional Information
payout method
PayPal
Email address
********
By Louella Paranalon
Expense created
By Richard Littaueron
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $337.50
Payment Processor Fee (paid by Sustain General Support Grant): $6.75
Net Amount for Sustain General Support Grant: $344.25
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