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Invoice Summary to Cooperative Vermont Grant Fund

Transfer of Funds to New Fiscal Host

Invoice #106920

Submitted by Matt Cropp on November 9, 2022

Invoice items
Transfer of funds to new fiscal host
Date: November 9, 2022

$401.55 USD

Total amount $401.55

payout method

Bank account

Pay from Fiscal Host

Vermont Employee Ownership Center

P.O. Box 546, Burlington, VT 05402

By Matt Croppon

Expense created

By Matt Croppon

Expense approved

Collective balance
$574.74 USD

Fiscal Host
Vermont Employee Ownership Center


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.

Collective balance