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Invoice #33886 to GRC Activation Team

Activation Team Stipend - January 2021

Paid
Invoice #33886

Submitted by Samantha SuppiahApproved by David Witzel

Feb 13, 2021

Invoice items
Activation Team Stipend - January 2021
Date: February 13, 2021
$1,500.00 USD

Total amount $1,500.00 USD

Additional Information

Collective

GRC Activation Team@grc-activation-team
Balance:
$14,246.94 USD

payout method

Bank account
Details  
********

By Samantha Suppiahon
Expense created
By David Witzelon
Expense approved
By Mallory Clayon
Expense paid
Expense Amount: $1,500.00
Payment Processor Fee: $0.00
Net Amount for GRC Activation Team: $1,500.00

Collective balance
$14,246.94 USD

Fiscal Host
Inquiring Systems

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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

$14,246.94 USD

Fiscal Host:

Inquiring Systems