Open Collective
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Invoice #191494 to In Pursuit of Justice

Memorial Mural Panels

Error
Invoice #191494
mural

Submitted by SJCApproved by IPOJ team

Mar 6, 2024

Invoice items
Tony Robinson Mural Panels
Date: December 8, 2023
$1,329.97 USD

Total amount $1,329.97 USD

Additional Information

Collective

In Pursuit of Justice@in-pursuit-of-justice
Balance:
$543.77 USD

payout method

Open Collective

By SJCon
Expense created
By IPOJ teamon
Expense approved
By SJCon
Expense paid
Expense Amount: $1,329.97
Payment Processor Fee: $0.00
Net Amount for In Pursuit of Justice: $1,329.97
By SJCon
Expense marked as unpaid

Collective balance
$543.77 USD

Fiscal Host
Social Justice Center

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

$543.77 USD