Invoice #170713 to The Therapy Access Project
TAP Contributing provider
Paid
Invoice #170713
Submitted by Shana Williams•Approved by Okichie Davis
Nov 7, 2023
Invoice items
SM TAP111I
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Shana Williamson
Expense created
By Shana Williamson
Expense updated
By Okichie Davison
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by The Therapy Access Project): $0.39
Net Amount for The Therapy Access Project: $100.39
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