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Invoice #95700 to CBV YLA Retainer (Transfer: $1,666.66/month)

Release of Camelback Ventures Retainer for September

Paid
Invoice #95700
leadership-development
consulting

Submitted by Deborah ChangApproved by Deborah Chang

Sep 16, 2022

Invoice items
This recurring transaction recognizes deferred revenue from our 2022 Camelback Ventures Youth Leadership Award project as earned program service income.
Date: September 16, 2022
$1,666.67 USD

Total amount $1,666.67 USD

Additional Information

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1,666.67
Payment Processor Fee: $0.00
Net Amount for CBV YLA Retainer (Transfer: $1,666.66/month): $1,666.67
Project balance
$0.00 USD

Current Fiscal Host
Youth Power Coalition (pending)

FAQ

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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