Invoice #152155 to Love Wins NYC Food Pantry
July 2023 Invoice 2 - Social, Design and Comms
Paid
Invoice #152155
Submitted by Rami Garcia•Approved by Marisol Castellanos
Jul 28, 2023
Invoice items
From the week of July 17th till the week of July 24th
$221.26 USD
Total amount $221.26 USD
Additional Information
Paid to
Rami Garcia@ramirogarciaco
payout method
Bank account
Details
********By Rami Garcia
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $221.26
Payment Processor Fee (paid by Love Wins NYC Food Pantry): $0.39
Net Amount for Love Wins NYC Food Pantry: $221.65
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
$0.00 USD