Invoice #199917 to Coordination & Project Management
Advisory committee
Paid
Honoraria
Invoice #199917
Submitted by Sarah DW•Approved by Jack Hardinges
Apr 26, 2024
Invoice items
4 x days advisory committee
£3,197.40 GBP
Total amount £3,197.40 GBP
Accounted as (USD):
$4,008.58 USD
Additional Information
Paid to
Sarah DW@sarah-dw
payout method
Bank account
Details
********By Sarah DW
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: £3,197.40
Payment Processor Fee (paid by Coordination & Project Management): $20.37
Net Amount for Coordination & Project Management: $4,028.95
Project 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.
Project balance
$0.00 USD