Invoice #144602 to YPC Movement Training Fund
May 2023 Transfer of Movement Training portion of Adult General Coordinator Pay
Paid
Invoice #144602
in-quickbooks
Submitted by Deborah Chang•Approved by Deborah Chang
Jun 16, 2023
Invoice items
May 2023 Transfer of Movement Training portion of Adult General Coordinator Pay
$20.96 USD
Total amount $20.96 USD
Additional Information
payout method
Open Collective
By Deborah Changon
Expense created
By Deborah Changon
Expense approved
By Deborah Changon
Expense paid
Expense Amount: $20.96
Payment Processor Fee: $0.00
Net Amount for YPC Movement Training Fund: $20.96
By Deborah Changon
Expense marked as unpaid
By Deborah Changon
Expense updated
By Deborah Changon
Expense approved
By Deborah Changon
Expense paid
Expense Amount: $20.96
Payment Processor Fee: $0.00
Net Amount for YPC Movement Training Fund: $20.96
Collective balance
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 USDFiscal Host:
Youth Power Coalition