Invoice #88073 to Adriane
Payroll_Intern_01
Pending
Invoice #88073
Submitted by Adriana Chanmala
Jul 28, 2022
Invoice items
07.11.2022 to 07.17.2022
$160.00 USD
Total amount $160.00 USD
Additional Information
payout method
Open Collective
Collective balance
Expense policies
Expense policies
Expenses for activities under The Earthius Project umbrella non-profit model include, but are not limited to:
travel
equipment
salaries
internship program
promotion
administration
research
platform fees
processing fees
physical demonstration site maintenance
physical demonstration site mortgage payments
physical demonstration site utilities
physical demonstration site improvements
travel
equipment
salaries
internship program
promotion
administration
research
platform fees
processing fees
physical demonstration site maintenance
physical demonstration site mortgage payments
physical demonstration site utilities
physical demonstration site improvements
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
$2,800.00 USDFiscal Host:
Adriane