Invoice #179340 to The People's Fundraiser
L. Coleman (Maryland family)
Paid
Honoraria
Invoice #179340
Submitted by Lance Coleman•Approved by Victoria King
Dec 27, 2023
Invoice items
L. Coleman (Maryland family)
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Lance Coleman@lance-coleman
payout method
Bank account
Details
********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
By Wayne (OCF)
on Expense updated
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?
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