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Invoice #160211 to The Endurance Scholarship

Passport Project

Paid
Invoice #160211

Submitted by Almunique ValiantApproved by Sierra Jackson

Sep 6, 2023

Invoice items
Passport project
Date: September 6, 2023
$190.00 USD

Total amount $190.00 USD

Additional Information

payout method

Bank account
Details  
********

By Almunique Valianton
Expense created
By Sierra Jacksonon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $190.00
Payment Processor Fee (paid by The Endurance Scholarship): $0.39
Net Amount for The Endurance Scholarship: $190.39

Collective balance
$0.00 USD

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

$0.00 USD
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