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Invoice #105889 to pgchangemakers

CSPI Stipend - Food Should Heal Not Harm Campaign

Paid
Invoice #105889

Submitted by Willie HamiltonApproved by Co-founder

Nov 4, 2022

Invoice items
CSPI Stipend - Food Should Heal Not Harm Campaign
Date: November 4, 2022
$3,100.00 USD

Total amount $3,100.00 USD

Additional Information

Collective

pgchangemakers@pgchangemakers
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Co-founderon
Expense invited
By Willie Hamiltonon
Expense updated
By Willie Hamiltonon
Expense created
By Co-founderon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $3,100.00
Payment Processor Fee (paid by pgchangemakers): $0.39
Net Amount for pgchangemakers: $3,100.39
Expense error
By Mike Strode (OCF)on
Expense updated
By Mike Strode (OCF)on
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
$0.39

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