Invoice #138600 to pgchangemakers
Senior 365 Program April and May 2023
Paid
Invoice #138600
Submitted by Elsie Jacobs•Approved by Co-founder
May 11, 2023
Invoice items
Senior 365 Program Lead April and May 2023
$1,400.00 USD
Total amount $1,400.00 USD
Additional Information
Paid to
Elsie Jacobs@elsie-jacobs1
payout method
Bank account
Details
********By Elsie Jacobs
on Expense created
By Co-founder
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $1,400.00
Payment Processor Fee (paid by pgchangemakers): $0.39
Net Amount for pgchangemakers: $1,400.39
Collective balance
FAQ
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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