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Invoice #181338 to The Camila Foundation

January 2024 Rent

Paid
Rent & Lease
Invoice #181338

Submitted by Colleen CellaApproved by Sydney Rothman

Jan 8, 2024

Invoice items
January 2024 Rent
Date: December 22, 2023
$1,360.03 USD

Total amount $1,360.03 USD

Additional Information

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
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