Invoice #99064 to Sustain General Support Grant
Podcast Editing Services for Sustain Podcast-Spetember 2022
Paid
Invoice #99064
podcast
Submitted by Paul Bahr•Approved by Richard Littauer
Oct 1, 2022
Invoice items
PTS-22-144
$159.00 USD
Total amount $159.00 USD
Additional Information
payout method
Bank account
Details
********By Paul Bahr
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $159.00
Payment Processor Fee (paid by Sustain General Support Grant): $0.39
Net Amount for Sustain General Support Grant: $159.39
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