Invoice #202783 to SDG - 2023 Round 3
Payment Invoice
Paid
Invoice #202783
Submitted by Junshen Tao•Approved by James A. Bednar
May 15, 2024
Invoice items
Invoice for March 15 to May 14
$975.00 USD
Total amount $975.00 USD
Additional Information
Paid to
Junshen Tao@junshen-tao
payout method
Bank account
Details
********By Junshen Tao
on Expense created
By Junshen Tao
on Expense updated
Project 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.
Project balance
$0.00 USDFiscal Host:
NumFOCUS