Invoice #62287 to Collaborative Technology Alliance
Dec + Jan half stipend
Paid
Invoice #62287
Submitted by Naomi Joy Smith•Approved by Tibet Sprague
Jan 26, 2022
Invoice items
600 for Jan, 600 for Dec
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
payout method
Bank account
Details
********By Naomi Joy Smithon
Expense created
By Tibet Spragueon
Expense approved
By Tibet Spragueon
Expense processing
By Tibet Spragueon
Expense paid
Expense Amount: $1,200.00
Payment Processor Fee (paid by Collaborative Technology Alliance): $5.79
Net Amount for Collaborative Technology Alliance: $1,205.79
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
$55,553.24 USDFiscal Host:
Empowerment Works