Invoice #28 to Caribbean Agroforestry Institute
Infrastructure Build Out for Student Areas & Volunteer Food
Paid
Invoice #28
Submitted by Daniel Whitney•Approved by Richard B.
Mar 7, 2024
Invoice items
Infrastructure Build Out for Student Areas & Volunteer Food
$4,300.00 USD
Total amount $4,300.00 USD
Additional Information
payout method
Other
Details
********
By Daniel Whitneyon
Expense created
By Richard B.on
Expense approved
By Richard B.on
Expense updated
By Richard B.on
Expense paid
Expense Amount: $4,300.00
Payment Processor Fee (paid by Caribbean Agroforestry Institute): $0.01
Net Amount for Caribbean Agroforestry Institute: $4,300.01
Community balance
FAQ
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Submit an expense and provide your payment information.
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Community 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 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
$558.79 USDFiscal Host:
Community Builders Inc. 1101.01 (a)2