Invoice #62303 to Stipend Funds Project
Camp Support Staff Stipend for February
Paid
Invoice #62303
Submitted by Dylan Salaman•Approved by Michelle
Jan 27, 2022
Invoice items
Camp support stipend for Feburary, 50 hours at $20/hrs.
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Paid to
Dylan Salaman@dylan-salaman
payout method
Bank account
Details
********By Michelle
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on 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
FAQ
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When will I get paid?
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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