Invoice #152529 to Black Liberation Playday
First Coordinator Payment
Paid
Invoice #152529
Submitted by Cassie Walker•Approved by Mike Strode (KNC)
Jul 31, 2023
Invoice items
Black Liberation Playday Event Series Coordinator Pay for Feb 2023 to July 2023
$2,400.00 USD
Total amount $2,400.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,400.00
Payment Processor Fee (paid by Black Liberation Playday): $0.39
Net Amount for Black Liberation Playday: $2,400.39
Project 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.
Project balance
$0.00 USD