Invoice #107152 to IFC.js
Helping to answer IFC.js Crash Course questions
Paid
Invoice #107152
Submitted by Juan Hoyos•Approved by Antonio González Viegas
Nov 11, 2022
Invoice items
I'm helping to answer questions on IFC.js Crash Course.
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Juan Hoyos@user-45b69d46
payout method
PayPal
Email address
********
By Juan Hoyos
on Expense created
Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by IFC.js): $2.00
Net Amount for IFC.js: $102.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
$0.00 USD