Invoice #29307 to GRC Activation Team
POSSIBLE FUTURES Transcription Translation (English to Portuguese)
Paid
Invoice #29307
Submitted by Anna Denardin•Approved by Samantha Suppiah
Dec 5, 2020
Invoice items
Julia's payment for translating the article (I'll transfer the money to her)
$55.00 USD
Total amount $55.00 USD
Additional Information
Paid to
Anna Denardin@anna-de-nardin
payout method
PayPal
Email address
********
By Anna Denardinon
Expense created
By Samantha Suppiahon
Expense approved
By Mallory Clayon
Expense paid
Expense Amount: $55.00
Payment Processor Fee: $0.00
Net Amount for GRC Activation Team: $55.00
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
$16,734.29 USDFiscal Host:
Inquiring Systems