Invoice #87594 to Stipend Funds Project
Camp Support Staff Stipend for August
Paid
Invoice #87594
Submitted by Dylan Salaman•Approved by Michelle
Jul 25, 2022
Invoice items
Camp support staff stipend for August, 15hrs at $20/hr.
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Dylan Salaman@dylan-salaman
payout method
Bank account
Details
********By Michelle
on Expense approved
Project balance
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