Invoice #115336 to The People's Fundraiser
CA Recipient (GH)
Paid
Invoice #115336
Submitted by G. Haley•Approved by Michael Clegg
Dec 23, 2022
Invoice items
Children
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
G. Haley@g-haley
payout method
Bank account
Details
********By Victoriaon
Expense invited
By G. Haleyon
Expense updated
By G. Haleyon
Expense created
By Michael Cleggon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by The People's Fundraiser): $0.39
Net Amount for The People's Fundraiser: $250.39
Collective 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.
Collective balance
$0.00 USD