Invoice #186624 to Adult General Coordinator Pay
Clearing the Adult General Coordinator Project Balance
Paid
Invoice #186624
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Submitted by Deborah Chang•Approved by Deborah Chang
Feb 6, 2024
Invoice items
We now pay our adult general coordinator (along with all our support team staff) via Gusto! We're closing this project as it is no longer needed.
$1,032.00 USD
Total amount $1,032.00 USD
Additional Information
payout method
Open Collective
Project balance
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.
Project balance
$0.00 USD