Invoice #113507 to YPC Movement Training Fund
August Transfer of Movement Training Portion of Adult General Coordinator Pay
Paid
Invoice #113507
leadership-development
in-quickbooks
Submitted by Deborah Chang•Approved by Deborah Chang
Dec 14, 2022
Invoice items
We pay our Adult General Coordinator, Deborah, for work associated with Movement Training. This is a transfer to our Core Fund to cover the portion of Deborah's pay that is dedicated to Movement Training in August.
$32.91 USD
Total amount $32.91 USD
Additional Information
payout method
Open Collective
By Deborah Changon
Expense created
By Deborah Changon
Expense approved
By Deborah Changon
Expense paid
Expense Amount: $32.91
Payment Processor Fee: $0.00
Net Amount for YPC Movement Training Fund: $32.91
By Deborah Changon
Expense marked as unpaid
By Deborah Changon
Expense updated
By Deborah Changon
Expense approved
By Deborah Changon
Expense paid
Expense Amount: $32.91
Payment Processor Fee: $0.00
Net Amount for YPC Movement Training Fund: $32.91
Collective 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.
Collective balance
$15,481.40 USDFiscal Host:
Youth Power Coalition