Invoice #155718 to Adult General Coordinator Pay
July Adult General Coordinator Pay
Paid
Invoice #155718
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in-quickbooks
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Submitted by Deborah Chang•Approved by Metagov Governance Bot (YPC)
Aug 14, 2023
Invoice items
I contributed 18 hours across various circles. My focus was enjoying vacation and financial accessibility work.
$2,064.00 USD
Total amount $2,064.00 USD
Additional Information
Paid to
Deborah Chang@deborahchang
payout method
Bank account
Details
********By Deborah Changon
Expense created
Expense approved
By Deborah Changon
Expense paid
Expense Amount: $2,064.00
Payment Processor Fee: $0.00
Net Amount for Adult General Coordinator Pay: $2,064.00
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 USDFiscal Host:
Youth Power Coalition (pending)