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Invoice #89131 to pgchangemakers

Consultant Services: Executive Director

Paid
Invoice #89131

Submitted by Co-founderApproved by Co-founder

Aug 4, 2022

Invoice items
Consultant Services: Executive Director: Manage organizations core functions such as communications, administrative and development
Date: August 4, 2022
$5,000.00 USD

Total amount $5,000.00 USD

Additional Information

Collective

pgchangemakers@pgchangemakers
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Co-founderon
Expense created
By Co-founderon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by pgchangemakers): $0.39
Net Amount for pgchangemakers: $5,000.39

Collective balance
$0.00 USD

FAQ

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Submit an expense and provide your payment information.
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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