Invoice #210257 to The WPCC
WC Canada (WCEH) - Impact on Underrepresented Communities Panel
Paid
Teaching
Invoice #210257
Submitted by Nyasha Green•Approved by Sé Reed
Jul 5, 2024
Invoice items
Impact on Underrepresented Communities Panel at WCEH - July 13, 2024
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Nyasha Green@nyasha-green
payout method
Bank account
Details
********By Sé Reed
on Expense invited
By Nyasha Green
on Expense updated
By Nyasha Green
on Expense created
By Sé Reed
on Expense updated
By Sé Reed
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by The WPCC): $1.13
Net Amount for The WPCC: $1,001.13
Collective balance
Expense policies
Expense policies
All expenses will be documented on The WPCC's Open Collective page. All expenses will directly relate to the organization, and will be approved by the working board prior to reimbursement.
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
$70.30 USDFiscal Host:
The WPCC