Invoice #217510 to Code with the Carolinas
Fund Disbursement
Paid
Divested (fund disbursement)
Invoice #217510
Submitted by Wayne (OCF)•Approved by Sudharaka
Aug 27, 2024
Invoice items
na
$1,639.40 USD
Total amount $1,639.40 USD
Additional Information
Paid to
Social Good Fund
payout method
Other
Details
********
By Wayne (OCF)
on Expense created
By Sudharaka
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $1,639.40
Payment Processor Fee: $0.00
Net Amount for Code with the Carolinas: $1,639.40
Collective balance
Expense policies
Expense policies
Expenses should be approved in advance by at least two core team members.
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