Invoice #178966 to The People's Fundraiser
A. Ortega (Chicago Family)
Pending
Invoice #178966
Submitted by Angie
Dec 22, 2023
Invoice items
A. Ortega (Chicago Family)
$250.00 USD
Total amount $250.00 USD
Additional Information
Pay to
Angie@angie12
payout method
Bank account
Details
********By Angie
on Expense created
By Asia Canady
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on 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
Expense error
By Wayne (OCF)
on Re-approval requested
By Asia Canady
on Expense updated
By Asia Canady
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on 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
Expense error
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Re-approval requested
Collective balance
FAQ
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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?
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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