Invoice #193279 to WWC Membership
WWC Mutual Aid Admin
Rejected
Invoice #193279
Submitted by Cierra Freeman
Mar 16, 2024
Invoice items
21hrs Jan-Mar 2024- SNW Survey, Fundraising/Donations research and meetings, Accomplis meeting, RWJ/EFA grant research, Admin meetings-Nahje (incl. youth support), Admin meetings-Jessie, WRAP Tool No.4 sessions
$525.00 USD
Total amount $525.00 USD
Additional Information
payout method
Bank account
Details
********Project 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.
Project balance
$0.00 USDFiscal Host:
WildSeed Society