Invoice #133616 to Solidarity for East Palestine
Air Filter Purchase
Paid
Invoice #133616
Apr 12, 2023
Invoice items
Air filter purchase
$1,723.87 USD
Total amount $1,723.87 USD
Additional Information
Paid to
Manja@manja
payout method
Bank account
Details
********By Glennon
Expense invited
By Glennon
Expense invited
By Glennon
Expense invited
By Glennon
Expense invited
By Manjaon
Expense updated
By Glennon
Expense approved
By dawn matlakon
Expense updated
By dawn matlakon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $1,723.87
Payment Processor Fee (paid by Solidarity for East Palestine): $0.39
Net Amount for Solidarity for East Palestine: $1,724.26
Project balance
$0.00 USD
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