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Training Collective NYC
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Invoice #178999 to Training Collective NYC

Cat's admin hours June-October

Paid
Invoice #178999

Submitted by Cat•Approved by Cat

Dec 22, 2023

Invoice items
General Admin/Coordination hours June-October
Date: December 22, 2023
$990.00 USD

Total amount $990.00 USD

Additional Information

Collective

Training Collective NYC@the-training-collective-nyc
Balance:
$0.00 USD

Paid to

Cat@cat7

payout method

Bank account
Details  
********
By Felix E. Gardon
on
Expense invited
By Cat
on
Expense updated
By Cat
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $990.00
Payment Processor Fee (paid by Training Collective NYC): $0.39
Net Amount for Training Collective NYC: $990.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$0.00 USD