Invoice #196355 to Fridays for Future NYC
Fund Disbursement
Paid
Divested (fund disbursement)
Invoice #196355
Submitted by Wayne (OCF)•Approved by Emma Buretta
Apr 2, 2024
Invoice items
Fund donation to Fridays for Future USA; manual ACH transfer to HCF memo
$4,304.88 USD
Total amount $4,304.88 USD
Additional Information
Paid to
Hack Club
payout method
Bank account
Details
********By Wayne (OCF)on
Expense created
By Emma Burettaon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense processing
Expense error
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $4,304.88
Payment Processor Fee: $0.00
Net Amount for Fridays for Future NYC: $4,304.88
Collective balance
$0.00 USD
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