Invoice #169252 to Love Wins NYC Food Pantry
Sep/Oct 2023, pending - Communications
Paid
Invoice #169252
Submitted by Rami Garcia•Approved by Marisol Castellanos
Oct 31, 2023
Invoice items
Graphic Design, Social media posting and PR services.
$53.00 USD
Total amount $53.00 USD
Additional Information
Paid to
Rami Garcia@ramirogarciaco
payout method
Other
Details
********
By Rami Garcia
on Expense updated
By Wayne (OCF)
on Expense paid
Expense Amount: $53.00
Payment Processor Fee: $0.00
Net Amount for Love Wins NYC Food Pantry: $53.00
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