Invoice #157049 to Housing and Direct Aid
Rent
Pending
Invoice #157049
Submitted by Jay Readey
Aug 22, 2023
Invoice items
Tanya Riley Rent April-August 2023
$4,500.00 USD
Total amount $4,500.00 USD
Additional Information
payout method
Bank account
Details
********By Jay Readey
on Expense updated
Project 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.
Project balance
$0.00 USD