Invoice #137381 to Black and Pink NYC
Jen Love Project 💘
Paid
Invoice #137381
jen love project
fip compensation
Submitted by Jennifer Love•Approved by Chelsea Meacham
May 4, 2023
Invoice items
Monthly Stipend
$150.00 USD
Total amount $150.00 USD
Additional Information
Paid to
Jennifer Love@jen-l
payout method
Other
Details
********
By Jennifer Loveon
Expense created
By Chelsea Meachamon
Expense approved
Expense paid
Expense Amount: $150.00
Payment Processor Fee: $0.00
Net Amount for Black and Pink NYC: $150.00
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