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Invoice #222831 to Wild Roots Learning Community

October Administrator

Paid
Invoice #222831

Submitted by Kyleen•Approved by Kyleen

Oct 2, 2024

Invoice items
October 2024 Admin
Date: October 2, 2024
$170.00 USD

Total amount $170.00 USD

Additional Information

Collective

Wild Roots Learning Community@wildrootscooperative
Balance:
$7,977.93 USD

Paid to

Kyleen@kyleen

payout method

Bank account
Details  
********
By Samantha Flores
on
Expense invited
By Kyleen
on
Expense created
By Kyleen
on
Expense approved
By Brandon Richey
on
Expense processing
By Brandon Richey
on
Expense paid
Expense Amount: $170.00
Payment Processor Fee (paid by Wild Roots Learning Community): $1.13
Net Amount for Wild Roots Learning Community: $171.13
Collective balance
$7,977.93 USD

Current Fiscal Host
Muslim Benefits Coalition

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.
More info →

Collective balance

$7,977.93 USD

Fiscal Host:

Muslim Benefits Coalition