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Invoice #107237 to Police Free Penn Mutual Aid

People's Townhomes Youth Activities Support

Paid
Invoice #107237

Submitted by Gigi VarlottaApproved by Christopher R. Rogers

Nov 11, 2022

Invoice items
People's Townhomes Youth Programming Support
Date: November 11, 2022
$350.00 USD

Total amount $350.00 USD

Additional Information

payout method

Bank account
Details  
********

By Christopher R. Rogerson
Expense invited
By Gigi Varlottaon
Expense updated
By Christopher R. Rogerson
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by Police Free Penn Mutual Aid): $0.39
Net Amount for Police Free Penn Mutual Aid: $350.39

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