Invoice #158715 to Love Wins NYC Food Pantry
August Invoice 2 - Social, Design and Comms
Paid
Invoice #158715
Submitted by Rami Garcia•Approved by Mauricio Piratova
Aug 31, 2023
Invoice items
Week of august 14th + Week of august 21st + Week of august 28th + Contract Bonus
$646.00 USD
Total amount $646.00 USD
Additional Information
Paid to
Rami Garcia@ramirogarciaco
payout method
Bank account
Details
********By Rami Garciaon
Expense created
By Marisol Castellanoson
Expense approved
By Wayne (OCF)on
Re-approval requested
By Mauricio Piratovaon
Expense approved
By Mike Strode (OCF)on
Expense updated
By Mike Strode (OCF)on
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $646.00
Payment Processor Fee: $0.00
Net Amount for Love Wins NYC Food Pantry: $646.00
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