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Invoice #170729 to Survey

Interview Support

Paid
Invoice #170729

Submitted by Marina LopezApproved by Sruti Suryanarayanan

Nov 7, 2023

Invoice items
Interview support for 3 groups
Date: November 7, 2023
$300.00 USD

Total amount $300.00 USD

Additional Information

Project

Survey@survey
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Marina Lopezon
Expense created
By Sruti Suryanarayananon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Survey): $0.39
Net Amount for Survey: $300.39

Project balance
$0.00 USD

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.

Project balance

$0.00 USD
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