Invoice #223793 to Workers Revolutionary Collective
Justice Facilitation
Pending
Invoice #223793
Submitted by Mastress
Oct 9, 2024
Invoice items
Mutual Aid Mentorship in the direction & design of program fundraising materials to include grant writing support; Design multi-year program strategy for Food Justice Expansion and PHL Laundry Coop; Facilitating Social Justice Develop Member Relationships within mutual aid community; Direct network expansion through regional partnership outreach and coordination
$1,125.00 USD
Total amount $1,125.00 USD
Additional Information
Pay to
Mastress@mastress
payout method
Other
Details
********
By Mastress
on Expense created
Organization balance
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.
Organization balance
$2,247.39 USDFiscal Host:
Workers Revolutionary Collective