Invoice #72 to Year-end Charity Fundraiser
Donation Transfer to Community Builders Inc.
Paid
Invoice #72
Submitted by Richard B.•Approved by Richard B.
Dec 14, 2025
Invoice items
Donation Transfer to main Account of Community Builders Inc. for accounting reconcilation
$11,993.46 USD
Total amount $11,993.46 USD
Additional Information
payout method
DonatePR
By Richard B.on
Expense created
By Richard B.on
Expense approved
By Richard B.on
Expense paid
Expense Amount: $11,993.46
Payment Processor Fee: $0.00
Net Amount for Year-end Charity Fundraiser: $11,993.46
Community balance
FAQ
How do I get paid from a Community?
Submit an expense and provide your payment information.
How are expenses approved?
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
$0.00 USD