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Invoice #105768 to Adult General Coordinator Pay

October 2022 Adult General Coordinator Pay

Paid
Invoice #105768
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Submitted by Deborah ChangApproved by Metagov Governance Bot (YPC)

Nov 3, 2022

Invoice items
I contributed 37.39 hours across various circles. Biggest achievements include co-writing the NYC Community Boards Strategy, moving the Compensation work forward, and writing a renewal grant application.
Date: November 3, 2022
$1,600.00 USD

Total amount $1,600.00 USD

Additional Information

Project

Adult General Coordinator Pay@agcp
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,600.00
Payment Processor Fee: $0.00
Net Amount for Adult General Coordinator Pay: $1,600.00
Project 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.

Project balance

$0.00 USD