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Invoice #62303 to Stipend Funds Project

Camp Support Staff Stipend for February

Paid
Invoice #62303

Submitted by Dylan SalamanApproved by Michelle

Jan 27, 2022

Invoice items
Camp support stipend for Feburary, 50 hours at $20/hrs.
Date: January 27, 2022
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

payout method

Bank account
Details  
********

By Dylan Salamanon
Expense created
By Michelleon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Stipend Funds Project): $0.51
Net Amount for Stipend Funds Project: $1,000.51

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