Invoice #181800 to Sub-Project Funding
GrowNYC Wholesale invoice 103543
Paid
Program Food & Groceries
Invoice #181800
Submitted by Jun Wang•Approved by Amanda Barone
Jan 10, 2024
Invoice items
GrowNYC Wholesale invoice 103543 - West Brooklyn Waterfront Mutual Aid
$3,689.50 USD
Total amount $3,689.50 USD
Additional Information
Paid to
GrowNYC@grownyc1
payout method
Bank account
Details
********By Jun Wangon
Expense created
By Amanda Baroneon
Expense updated
By Amanda Baroneon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $3,689.50
Payment Processor Fee (paid by Sub-Project Funding): $0.39
Net Amount for Sub-Project Funding: $3,689.89
Project 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.
Project balance
$0.00 USD