Invoice #158859 to Housing and Direct Aid
Outreach regular operations and travel related work
Paid
Invoice #158859
Aug 31, 2023
Invoice items
work related to travel and operations of outreach and housing
$1,300.00 USD
Total amount $1,300.00 USD
Additional Information
Paid to
Z@zoutreach
payout method
Bank account
Details
********By Z
on Expense created
By Z
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,300.00
Payment Processor Fee (paid by Housing and Direct Aid): $0.39
Net Amount for Housing and Direct Aid: $1,300.39
Project 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.
Project balance
$0.00 USD