Invoice #57925 to NYC Racial Justice Commission ($800) (Funded)
Transfer to Adult General Coordinator Pay as Part of Deborah's Financial Support
Paid
Invoice #57925
leadership-development
Submitted by Deborah Chang•Approved by Deborah Chang
Dec 9, 2021
Invoice items
Co-Facilitator Payment for Deborah Chang.
$579.73 USD
Total amount $579.73 USD
Additional Information
payout method
Open Collective
Project balance
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 USDFiscal Host:
Youth Power Coalition (pending)