Invoice #90799 to Google Open Source CMS Fund
Web for Africa - UX Audits - PO#4100232136
Paid
Invoice #90799
Submitted by Wendy Case•Approved by Andrey Lipattsev
Aug 17, 2022
Invoice items
Web for Africa - UX Audits - PO#4100232136
$4,850.00 USD
Total amount $4,850.00 USD
Additional Information
Paid to
Wendy Case@wendy-case
payout method
Bank account
Details
********By Wendy Caseon
Expense created
By Andrey Lipattsevon
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $4,850.00
Payment Processor Fee (paid by Google Open Source CMS Fund): $0.39
Net Amount for Google Open Source CMS Fund: $4,850.39
Fund 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.
Fund balance
$0.00 USD