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Invoice #74674 to Stipend Funds Project

Mutual aid work, June 25th 2021 - September 28 2021

Paid
Invoice #74674

Submitted by Lunar LanasApproved by Michelle

Apr 29, 2022

Invoice items
20$/an hour for 250hrs of mutual aid work from June 25, 2021 to September 28 2021.
Date: April 29, 2022
$5,000.00 USD

Total amount $5,000.00 USD

Additional Information

payout method

Bank account
Details  
********

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Expense created
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Expense approved
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Expense updated
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Expense approved
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Expense processing
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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
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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