Invoice #165012 to CHAOSS Africa
Balance from All In CHAOSS DEI Badging documentation
Paid
Invoice #165012
Submitted by Anita Ihuman•Approved by Ruth Ikegah
Oct 5, 2023
Invoice items
While collaborating on the All In CHAOSS Badging project, I got to write the web content and Documentation to the project. I have submitted the draft to these contents and being implemented on the website
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Anita Ihuman@anita-ihuman
payout method
Bank account
Details
********By Anita Ihuman
on Expense created
By Anita Ihuman
on Expense updated
By Ruth Ikegah
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by CHAOSS Africa): $2.82
Net Amount for CHAOSS Africa: $502.82
Collective 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.
Collective balance
$0.00 USDFiscal Host:
Superbloom