Open Collective
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Invoice #74772 to Youth Movement Fund

Action Station grant

Paid
Invoice #74772

Submitted by Kassie HartendorpApproved by Quatro Trust

May 1, 2022

Invoice items
Action Station grant
Date: May 1, 2022
$8,000.00 NZD

Total amount $8,000.00 NZD

Additional Information

Organization

Youth Movement Fund@youth-movement-fund
Balance:
$1,986.47 NZD

payout method

Bank account
Details  
********

By Quatro Truston
Expense invited
By Kassie Hartendorpon
Expense updated
By Quatro Truston
Expense approved
By Quatro Truston
Expense paid
Expense Amount: $8,000.00
Payment Processor Fee: $0.00
Net Amount for Youth Movement Fund: $8,000.00

Organization balance
$1,986.47 NZD

Fiscal Host
Youth Movement Fund

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.

Organization balance

$1,986.47 NZD