Invoice #34440 to DataPhilly Workshops 2020
Instructor DataPhilly workshop
Paid
Invoice #34440
Submitted by Oliver Will•Approved by Ramaa Nathan
Feb 22, 2021
Invoice items
Instructor reimbursement
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Oliver Will@oliver-will
payout method
PayPal
Email address
********
By Oliver Will
on Expense created
By Ramaa Nathan
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by DataPhilly Workshops 2020): $0.25
Net Amount for DataPhilly Workshops 2020: $200.25
Event 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.
Event balance
$0.00 USD