Invoice #181338 to The Camila Foundation
January 2024 Rent
Paid
Rent & Lease
Invoice #181338
Submitted by Colleen Cella•Approved by Sydney Rothman
Jan 8, 2024
Invoice items
January 2024 Rent
$1,360.03 USD
Total amount $1,360.03 USD
Additional Information
Paid to
Colleen Cella@colleen-cella
payout method
Bank account
Details
********By Colleen Cellaon
Expense created
By Sydney Rothmanon
Expense updated
By Sydney Rothmanon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,360.03
Payment Processor Fee (paid by The Camila Foundation): $0.39
Net Amount for The Camila Foundation: $1,360.42
Collective 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.
Collective balance
$0.00 USD