Invoice #137900 to Support Youngstown May Day Festival
Venue space
Paid
Invoice #137900
may day
Submitted by Erin Timms•Approved by Daphne
May 7, 2023
Invoice items
Venue
$250.00 USD
Paid musician Ruby Jean Hornsby
$150.00 USD
Advertising on Facebook Calvin Center Page
$28.50 USD
Total amount $428.50 USD
Additional Information
Paid to
Erin Timms@erin-timms
payout method
Bank account
Details
********By Erin Timms
on Expense created
By Daphne
on Expense approved
By dawn matlak
on Re-approval requested
By Daphne
on Expense approved
By dawn matlak
on Expense marked as incomplete
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $428.50
Payment Processor Fee (paid by Erin Timms): $0.39
Net Amount for Support Youngstown May Day Festival: $428.50
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 USD