Open Collective
Open Collective
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Invoice #67443 to YPC Actions Fund (February 2020 to June 2024)

Flipcause

Paid
Invoice #67443
fundraising

Submitted by Deborah ChangApproved by Deborah Chang

Mar 15, 2022

Invoice items
We use Flipcause to keep track of all our members, accept donations, and manage our website. We pay $900 yearly.
Date: March 16, 2022
$900.00 USD

Total amount $900.00 USD

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $900.00
Payment Processor Fee: $0.00
Net Amount for YPC Actions Fund (February 2020 to June 2024): $900.00
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