Invoice #215675 to YPC Movement Training Fund
Transfer to Support Staff for Movement Training Project Work
Paid
Invoice #215675
Submitted by Deborah Chang•Approved by Deborah Chang
Aug 13, 2024
Invoice items
Transfer to Support Staff for Movement Training Project Work
$577.34 USD
Total amount $577.34 USD
Additional Information
payout method
Open Collective
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
$13,960.74 USDFiscal Host:
Youth Power Coalition