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Invoice #186638 to YPC Movement Training Fund

Support Staff Pay Associated with Mass Movement Training

Paid
Invoice #186638
leadership-development

Submitted by Deborah ChangApproved by Deborah Chang

Feb 7, 2024

Invoice items
Support Staff Pay Associated with Mass Movement Training
Date: February 6, 2024
$439.26 USD

Total amount $439.26 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 updated
By Deborah Changon
Expense approved
By Deborah Changon
Expense paid
Expense Amount: $439.26
Payment Processor Fee: $0.00
Net Amount for YPC Movement Training Fund: $439.26

Collective balance
$15,481.40 USD

Fiscal Host
Youth Power Coalition

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 USD