Invoice #45832 to Justice Reskill
Instructional Design Work - May & June 2021
Paid
Invoice #45832
Submitted by Elizabeth Blohm•Approved by Aaron Clark
Jul 21, 2021
Invoice items
Rubrics and instructional design
$260.00 USD
Total amount $260.00 USD
Additional Information
payout method
PayPal
Email address
********
By Aaron Clark
on Expense invited
By Aaron Clark
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense error
By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $260.00
Payment Processor Fee (paid by Justice Reskill): $0.25
Net Amount for Justice Reskill: $260.25
Fund 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.
Fund balance
$0.00 USD