Invoice #143614 to pgchangemakers
Invoice for Services July 2023-Feb 2024
Paid
Invoice #143614
Submitted by Sinclair Bayard•Approved by Co-founder
Jun 10, 2023
Invoice items
Health Sessions/Engagement for the remainder of the year for PGChangemakers Public Events including- Senior 365 program, Pride 365, Food in Jails Should Heal Not Harm and public engagements to include but not limited to exercise, nutrition, and physiacl health sessions
$2,400.00 USD
Total amount $2,400.00 USD
Additional Information
payout method
Bank account
Details
********By Co-founder
on Expense approved
Collective balance
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