Invoice #178627 to Undoing Our Erasure
Event planning, curriculum creation, and management for arts education course/workshop
Paid
Invoice #178627
Submitted by alycia kamil moaton•Approved by alycia kamil moaton
Dec 20, 2023
Invoice items
Event planning, curriculum creation, and management for arts education course/workshop
$175.00 USD
Total amount $175.00 USD
Additional Information
payout method
Bank account
Details
********By alycia kamil moatonon
Expense created
By alycia kamil moatonon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $175.00
Payment Processor Fee (paid by Undoing Our Erasure): $0.39
Net Amount for Undoing Our Erasure: $175.39
Collective balance
$0.00 USD
FAQ
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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