Receipt #271510 to PLC Queer Liberation Fund

PLC Queer Liberation Fund Distribution

Paid
Reimbursement #271510
Submitted by Rodney OrrApproved by Rodney Orr

Oct 31, 2025

Expense Details

Attached receipts
PLC Queer Liberation Fund Distribution
Date: October 5, 2025
$100.00 USD

Total amount
$100.00 USD
Additional Information

payout method

Other
Details  
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on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $100.00

Payment Processor Fee (paid by PLC Queer Liberation Fund): $4.99

Net Amount for PLC Queer Liberation Fund: $104.99

Net Amount for Rodney Orr: $100.00

Project balance
$295.01 USD

Current Fiscal Host
Peoples Liberation Collaborative

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.

Project balance

$295.01 USD