Invoice #173613 to MIT
Fy 2023/24 Q3
Paid
Invoice #173613
nsf-oac1835443
Submitted by Oscar Dowson•Approved by Miles Lubin
Nov 25, 2023
Invoice items
Labor for Q3
$42,240.00 USD
Under-charged labor for Q1
$1,824.00 USD
Under-charged labor for Q2
$1,440.00 USD
Trip expenses for INFORMS 2023
$2,572.00 USD
Total amount $48,076.00 USD
Additional Information
Paid to
Oscar Dowson@oscar-dowson
payout method
Bank account
Details
********By Oscar Dowson
on Expense created
By Miles Lubin
on Expense approved
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