Invoice #185091 to buildJUSTLY
Final Disbursement of Funds
Paid
Divested (fund disbursement)
Invoice #185091
Submitted by Chewy Chong•Approved by Wayne (OCF)
Jan 31, 2024
Invoice items
Closing out fiscally sponsored project & transitioning to 501(c)(3)
$98,822.83 USD
Total amount $98,822.83 USD
Additional Information
Paid to
Build Justly@build-justly
payout method
Bank account
Details
********By Vicky Tamaruon
Expense invited
By Chewy Chongon
Expense updated
By Chewy Chongon
Expense created
By Chewy Chongon
Expense updated
By Chewy Chongon
Expense updated
By Chewy Chongon
Expense updated
By Mike Strode (OCF)on
Expense updated
By Mike Strode (OCF)on
Expense updated
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $98,822.83
Payment Processor Fee: $0.00
Net Amount for buildJUSTLY: $98,822.83
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 USDFiscal Host:
buildJUSTLY