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Invoice #197319 to YPC Support Fund (February 2020 to June 2024)

Gusto: Employee Net Pay

Paid
Invoice #197319
general-circle

Submitted by Deborah ChangApproved by Deborah Chang

Apr 8, 2024

Invoice items
January 29 - February 11
Date: February 15, 2024
$2,391.96 USD

Total amount $2,391.96 USD

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $2,391.96
Payment Processor Fee: $0.00
Net Amount for YPC Support Fund (February 2020 to June 2024): $2,381.96
on
Expense marked as unpaid
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $2,391.96
Payment Processor Fee: $0.00
Net Amount for YPC Support Fund (February 2020 to June 2024): $2,391.96
Collective balance
$0.00 USD

Expense Fiscal Host
Youth Power Coalition

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.

Collective balance

$0.00 USD