Receipt #134528 to Black and Pink NYC
March FIP compensation
Paid
Reimbursement #134528
fip compensation
mail processing
Submitted by TN•Approved by Jennifer Love
Apr 18, 2023
Attached receipts
7 hours mail processing JL
$140.00 USD
Total amount $140.00 USD
Additional Information
Paid to
TN@tmnguyen
payout method
Other
Details
********
By TNon
Expense created
By TNon
Expense updated
By Jennifer Loveon
Expense approved
Expense paid
Expense Amount: $140.00
Payment Processor Fee: $0.00
Net Amount for Black and Pink NYC: $140.00
Collective 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.
Collective balance
$52,152.74 USDFiscal Host:
Black and Pink National