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Invoice #72712 to Northwestern

Indirect Costs

Paid
Invoice #72712

Submitted by Nicole FosterApproved by Miles Lubin

Apr 14, 2022

Invoice items
Indirect costs that were not recorded in May 2021 (see attached)
Date: March 31, 2022
$5,000.00 USD

Total amount $5,000.00 USD

Additional Information

Project

Northwestern@jump-northwestern
Balance:
$0.00 USD

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee: $0.00
Net Amount for Northwestern: $5,000.00
Project balance
$0.00 USD

Current Fiscal Host
NumFOCUS

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 USD

Fiscal Host:

NumFOCUS