Invoice #79373 to GRC Activation Team
May 2022 Stipend
Paid
Invoice #79373
Submitted by Carolina Carvalho•Approved by David Witzel
May 30, 2022
Invoice items
XE.com for EUR to USD conversion
$1,034.00 USD
Total amount $1,034.00 USD
Additional Information
payout method
Bank account
Details
********By Carolina Carvalhoon
Expense created
By David Witzelon
Expense approved
By Mallory Clayon
Expense paid
Expense Amount: $1,034.00
Payment Processor Fee (paid by GRC Activation Team): $10.14
Net Amount for GRC Activation Team: $1,044.14
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
$17,500.62 USDFiscal Host:
Inquiring Systems