Invoice #148362 to National Black Lives Matter At School
Employment fees - May & June 2023
Paid
Invoice #148362
Submitted by dawn matlak•Approved by Christopher R. Rogers
Jul 6, 2023
Invoice items
2 employees at $50/month
$200.00 USD
Total amount $200.00 USD
Additional Information
payout method
Open Collective
By dawn matlak
on Expense created
By dawn matlak
on Expense updated
Expense approved
By Salwa R
on Expense paid
Expense Amount: $200.00
Payment Processor Fee: $0.00
Net Amount for National Black Lives Matter At School: $200.00
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
$0.00 USD