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Invoice #199848 to Training Collective NYC

Murcek - Jan-Feb 2024

Paid
Administrative
Invoice #199848

Submitted by CatApproved by Emma Yorra

Apr 26, 2024

Invoice items
General Admin/Coordination hours January-February 2024
Date: April 25, 2024
$1,147.50 USD

Total amount $1,147.50 USD

Additional Information

Paid to

Cat@cat7

payout method

Bank account
Details  
********

By Cat
on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $1,147.50
Payment Processor Fee (paid by Training Collective NYC): $0.39
Net Amount for Training Collective NYC: $1,147.89
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.

Collective balance

$0.00 USD