Invoice #62484 to pgchangemakers
PGCM Community Leads Support for 2021; created and co-managed social justice campaigns for PGCM for the year of 2021
Paid
Invoice #62484
Submitted by Janna Parker•Approved by PG Change Makers
Jan 28, 2022
Invoice items
PGCM Community Leads Support for 2021; created and co-managed social justice campaigns for PGCM for the year of 2021
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Janna Parker@janna-parker
payout method
Bank account
Details
********By Janna Parkeron
Expense created
By PG Change Makerson
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by pgchangemakers): $0.51
Net Amount for pgchangemakers: $500.51
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