Open Collective
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Invoice #193917 to Black Families Love and Unite

Contributor

Paid
General Consulting
Invoice #193917

Submitted by ShamaraApproved by Imani Worthy

Mar 20, 2024

Invoice items
Organizing
Date: March 19, 2024
$150.00 USD

Total amount $150.00 USD

Additional Information

payout method

Bank account
Details  
********

By Shamaraon
Expense created
By Imani Worthyon
Expense updated
By Imani Worthyon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Black Families Love and Unite): $0.39
Net Amount for Black Families Love and Unite: $150.39

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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