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Invoice #196328 to Black Families Love and Unite

Grant Writing Late March 2024

Paid
Legal & Professional Services
Invoice #196328

Submitted by Luca FisherApproved by Luca Fisher

Apr 2, 2024

Invoice items
For work on NY Community Trust Grant, organizing funding dashboard, and the combined proposal + renewal of the North Star grants. Thank you!
Date: April 2, 2024
$406.93 USD

Total amount $406.93 USD

Additional Information

payout method

Bank account
Details  
********

By Luca Fisheron
Expense created
By Luca Fisheron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $406.93
Payment Processor Fee (paid by Black Families Love and Unite): $0.39
Net Amount for Black Families Love and Unite: $407.32

Collective balance
$0.00 USD

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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