Invoice #198432 to The Camila Foundation
Mural Design
Paid
Marketing, Design, & PR
Invoice #198432
Submitted by Sarita Garcia•Approved by Sydney Rothman
Apr 16, 2024
Invoice items
Total hours of design
$315.00 USD
Total amount $315.00 USD
Additional Information
Paid to
Sarita Garcia@sarita-garcia
payout method
Bank account
Details
********By Sarita Garciaon
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: $315.00
Payment Processor Fee (paid by The Camila Foundation): $0.39
Net Amount for The Camila Foundation: $315.39
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