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Invoice #203329 to ♾️🌱 Viva ReGenerOsa Vivero

Cash Out to RegenerOsa Stewards

Paid
Invoice #203329
transfer

Submitted by Todd YoungbloodApproved by Paula Veselovschi

May 20, 2024

Invoice items
Reconciliation of past transfers.
Date: May 20, 2024
$583.34 USD

Total amount $583.34 USD

Additional Information

By Todd Youngbloodon
Expense created
By Paula Veselovschion
Expense approved
By Todd Youngbloodon
Expense paid
Expense Amount: $583.34
Payment Processor Fee: $0.00
Net Amount for ♾️🌱 Viva ReGenerOsa Vivero: $583.34

Project balance
$0.00 USD

Current Fiscal Host
Sustainable Futures Institute

Expense Fiscal Host
CRCS-Possible Planet

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.

Project balance

$0.00 USD