Open Collective
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Invoice #192811 to Racism and Whiteness (RAW)

UR Organizing Workshops

Paid
General Consulting
Invoice #192811

Submitted by Mike Strode (OCF)Approved by Liz Zoob

Mar 13, 2024

Invoice items
"Undoing Racism/Community Organizing Workshop Winter Series
Date: March 13, 2024
$10,000.00 USD

Total amount $10,000.00 USD

Additional Information

Collective

Racism and Whiteness (RAW)@raw
Balance:
$0.00 USD

Paid to

The People's Institute for Survival & Beyond

payout method

Bank account
Details  
********

By Mike Strode (OCF)on
Expense created
By Liz Zoobon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $10,000.00
Payment Processor Fee (paid by Racism and Whiteness (RAW)): $0.39
Net Amount for Racism and Whiteness (RAW): $10,000.39

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