Invoice #169127 to GRC Activation Team
October Stipend (summit edition)
Paid
Invoice #169127
Submitted by Benjamin Felser•Approved by David Witzel
Oct 31, 2023
Invoice items
Based off of ~95 hours of work in October related to ongoing GRC maintenance (email, newsletter, etc...) and the summit.
$1,900.00 USD
Total amount $1,900.00 USD
Additional Information
payout method
Bank account
Details
********By Benjamin Felseron
Expense created
By David Witzelon
Expense approved
By Mallory Clayon
Expense paid
Expense Amount: $1,900.00
Payment Processor Fee: $0.00
Net Amount for GRC Activation Team: $1,900.00
Collective 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.
Collective balance
$17,463.97 USDFiscal Host:
Inquiring Systems