Invoice #208145 to Commonplace
Internship Coordinator Stipend
Paid
Invoice #208145
Administrative
Jun 22, 2024
Expense Details
Invoice items
Internship Coordination for High Point University Event Management internship, taking place over Spring semester 2024 (Jan-May).
$116.01 USD
Total amount
$116.01 USD
Additional Information
Paid to
Ted Donovan@ted-donovan
payout method
Bank account
Details
********By Ted Donovan
on Expense created
By Ted Donovan
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $114.88
Payment Processor Fee (paid by Ted Donovan): $1.13
Net Amount for Commonplace: $114.88
Net Amount for Ted Donovan: $114.88
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
-$1.13 USD