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Invoice #202525 to Decolonizing Economics 2024: Earth Day to May Day

Tech Support

Approved
Invoice #202525

Submitted by JackrabbitApproved by Nicola Walters

May 13, 2024

Invoice items
Tech Support
Date: May 13, 2024
$1,500.00 USD

Total amount $1,500.00 USD

Additional Information

By Nicola Walterson
Expense invited
By Jackrabbiton
Expense updated
By Jackrabbiton
Expense created
By Nicola Walterson
Expense approved

Event balance
$11,706.54 USD

Current Fiscal Host
US Solidarity Economy Network

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.

Event balance

$11,706.54 USD