Invoice #134137 to Compensation Implementation
MEVVN: 40% of the contract
Paid
Invoice #134137
general-circle
in-quickbooks
Submitted by Deborah Chang•Approved by Deborah Chang
Apr 15, 2023
Invoice items
We've contracted with MEVVN to implement our compensation policy! We are paying 40% of the $5000 contract up front so MEVVN can begin to work with us. Learn about our project here: https://hub.youthpowercoalition.org/t/implement-paid-compensated-roles-people/1064
$2,000.00 USD
Total amount $2,000.00 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