Invoice #87592 to Stipend Funds Project
August Stipend
Paid
Invoice #87592
Submitted by Lunar Lanas•Approved by Michelle
Jul 25, 2022
Invoice items
80hrs at 25$/hr - 20 hours a week for the month of August
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Lunar Lanas@lunar-lanas
payout method
Bank account
Details
********By Lunar Lanason
Expense created
By Michelleon
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Stipend Funds Project): $0.51
Net Amount for Stipend Funds Project: $2,000.51
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