Invoice #92060 to Stipend Funds Project
Camp Support Staff Stipend, September
Paid
Invoice #92060
Submitted by Dylan Salaman•Approved by Michelle
Aug 29, 2022
Invoice items
Camp support staff stipend for September, 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
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Stipend Funds Project): $0.39
Net Amount for Stipend Funds Project: $300.39
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