Invoice #113944 to Open Collective Comms & Docs
Comms, Docs, Support - assisting Caroline Woolard with CODA for 2022 institutional memory
Paid
Invoice #113944
Submitted by Rachel Yinger•Approved by Caroline Woolard
Dec 16, 2022
Invoice items
8 hours of work
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Rachel Yinger@rachel-yinger
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Open Collective Comms & Docs): $0.39
Net Amount for Open Collective Comms & Docs: $200.39
Collective balance
FAQ
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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 USD