Invoice #20 to Caribbean Agroforestry Institute
Kitchen & Classroom buildout phase 3
Paid
Invoice #20
Submitted by Steph syson•Approved by Richard B.
Dec 7, 2023
Invoice items
Phase 3
$5,102.00 USD
Total amount $5,102.00 USD
Additional Information
Paid to
Steph syson@steph-syson
payout method
Other
Details
********
By Steph sysonon
Expense created
By Richard B.on
Expense approved
By Richard B.on
Expense paid
Expense Amount: $5,102.00
Payment Processor Fee: $0.00
Net Amount for Caribbean Agroforestry Institute: $5,102.00
Community balance
FAQ
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Submit an expense and provide your payment information.
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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 Community'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.
Community balance
$3,606.99 USD