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Invoice #113508 to YPC Movement Training Fund

October Transfer of Movement Training Portion of Adult General Coordinator Pay

Paid
Invoice #113508
leadership-development
in-quickbooks

Submitted by Deborah ChangApproved 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 October (No Transfer needed for September).
Date: December 14, 2022
$74.99 USD

Total amount $74.99 USD

Additional Information

Collective

YPC Movement Training Fund@ypc-movement-training
Balance:
$15,481.40 USD

payout method

Open Collective

By Deborah Changon
Expense created
By Deborah Changon
Expense approved
By Deborah Changon
Expense paid
Expense Amount: $74.99
Payment Processor Fee: $0.00
Net Amount for YPC Movement Training Fund: $74.99

Collective balance
$15,481.40 USD

Fiscal Host
Youth Power Coalition

FAQ

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Submit an expense and provide your payment information.
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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 USD