Invoice #89137 to Biotech Without Borders
Biosafety Cabinet Certification
Paid
Invoice #89137
physical infrastructure
safety
common lab
Submitted by Joe Tantalo•Approved by Daniel Chan
Aug 4, 2022
Invoice items
Technician Johnny came to inspect and certify the BSC
$256.16 USD
Total amount $256.16 USD
Additional Information
Paid to
SEPS@seps
payout method
Other
Details
********
By Daniel Chan
on Expense invited
By Joe Tantalo
on Expense updated
By Daniel Chan
on Expense approved
By Daniel Chan
on Expense paid
Expense Amount: $256.16
Payment Processor Fee: $0.00
Net Amount for Biotech Without Borders: $256.16
Organization balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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.
Organization balance
$20,494.11 USDFiscal Host:
Biotech Without Borders