Invoice #148826 to Money Pot
MoneyPot Project Mgmt - 2 of 2 (final)
Paid
Invoice #148826
Submitted by Oona•Approved by Sruti Suryanarayanan
Jul 8, 2023
Invoice items
MoneyPot project management and development work - Spring 2023
$3,700.00 USD
Total amount $3,700.00 USD
Additional Information
Paid to
Oona@oona
payout method
Bank account
Details
********By Oona
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $3,700.00
Payment Processor Fee (paid by Money Pot): $18.45
Net Amount for Money Pot: $3,718.46
Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
$0.00 USD