Invoice #150002 to The Womanist Working Collective
WWC Admin
Paid
Invoice #150002
Submitted by Okichie Davis•Approved by Okichie Davis
Jul 15, 2023
Invoice items
7/8-7/14 - BLTF Admin, Fiber Arts Club Planning, July Co-Working Space (5hrs)
$125.00 USD
Total amount $125.00 USD
Additional Information
Paid to
Okichie Davis@okichie-davis
payout method
Bank account
Details
********By Okichie Davison
Expense created
By Okichie Davison
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $125.00
Payment Processor Fee (paid by The Womanist Working Collective): $0.39
Net Amount for The Womanist Working Collective: $125.39
Collective 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.
Collective balance
$3,034.27 USDFiscal Host:
WildSeed Society