Invoice #33119 to DataPhilly Workshops 2020
DataPhilly Satellite imagery Workshop
Paid
Invoice #33119
Submitted by Simon Kassel•Approved by Ramaa Nathan
Feb 2, 2021
Invoice items
Jan 21 workshop
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Simon Kassel@simon-kassel
payout method
Bank account
Details
********By Simon Kassel
on Expense created
By Ramaa Nathan
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by DataPhilly Workshops 2020): $1.05
Net Amount for DataPhilly Workshops 2020: $201.05
Event balance
FAQ
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Submit an expense and provide your payment information.
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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.
Event balance
$0.00 USD