Invoice #74674 to Stipend Funds Project
Mutual aid work, June 25th 2021 - September 28 2021
Paid
Invoice #74674
Submitted by Lunar Lanas•Approved by Michelle
Apr 29, 2022
Invoice items
20$/an hour for 250hrs of mutual aid work from June 25, 2021 to September 28 2021.
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
Paid to
Lunar Lanas@lunar-lanas
payout method
Bank account
Details
********By Lunar Lanas
on Expense created
By Michelle
on Expense approved
By nathanhewitt
on Expense updated
By Michelle
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by Stipend Funds Project): $0.51
Net Amount for Stipend Funds Project: $5,000.51
Project balance
FAQ
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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