Invoice #35681 to GRC Activation Team
Activation Team Stipend - February 2021
Paid
Invoice #35681
Submitted by Anna Denardin•Approved by Nenad Maljković
Mar 9, 2021
Invoice items
Anna's stipend for activation team activities for february 2021
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Anna Denardin@anna-de-nardin
payout method
Bank account
Details
********By Mallory Clay
on Expense paid
Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for GRC Activation Team: $250.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$16,804.09 USDFiscal Host:
Inquiring Systems