Invoice #164581 to Biotech Without Borders
Overtime for the interns
Paid
Invoice #164581
intern
Submitted by Jamie Lebetz•Approved by Daniel Chan
Oct 3, 2023
Invoice items
Week Worked: 07/30/2023, Kevin Carver
$67.79 USD
Week Worked: 07/30/2023, Matthew Kantorski
$160.65 USD
Week Worked: 07/16/2023, Matthew Kantorski
$64.26 USD
Total amount $292.70 USD
Additional Information
Paid to
Atrium@atrium
payout method
Other
Details
********
By Daniel Chanon
Expense invited
By Daniel Chanon
Expense invited
By Daniel Chanon
Expense invited
By Jamie Lebetzon
Expense updated
By Jamie Lebetzon
Expense created
By Daniel Chanon
Expense approved
By Daniel Chanon
Expense paid
Expense Amount: $292.70
Payment Processor Fee: $0.00
Net Amount for Biotech Without Borders: $292.70
Organization 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.
Organization balance
$7,285.89 USDFiscal Host:
Biotech Without Borders