Invoice #55627 to Stipend Funds Project
Additional $200 for xtra hours.
Paid
Invoice #55627
Submitted by Nube•Approved by Lunar Lanas
Nov 15, 2021
Invoice items
additional hours -
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Nube@paola-martinez
payout method
Bank account
Details
********By Nubeon
Expense created
By Lunar Lanason
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Stipend Funds Project): $0.51
Net Amount for Stipend Funds Project: $200.51
Project balance
$0.00 USD
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