Invoice #60003 to Stipend Funds Project
Project Let's Skill-Based Response Training
Paid
Invoice #60003
Submitted by Jess Chain•Approved by Lunar Lanas
Jan 3, 2022
Invoice items
Project Let's skilled response training webinar
$50.00 USD
Total amount $50.00 USD
Additional Information
Paid to
Jess Chain@jess-chain
payout method
Bank account
Details
********By Jess Chain
on Expense created
By Lunar Lanas
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Stipend Funds Project): $0.51
Net Amount for Stipend Funds Project: $50.51
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 USD