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Invoice #45354 to Local Native

Local Native 2021 Summer of Code 7/17

Paid
Invoice #45354

Submitted by hill chenApproved by Yi Wang

Jul 14, 2021

Invoice items
Local Native 2021 Summer of Code 7/17
Date: July 14, 2021
$50.00 USD

Total amount $50.00 USD

Additional Information

Collective

Local Native@localnative
Balance:
$1,299.00 USD

payout method

PayPal
Email address  
********

By hill chenon
Expense created
By Yi Wangon
Expense approved
By Yi Wangon
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Local Native): $2.50
Net Amount for Local Native: $52.50

Collective balance
$1,299.00 USD

Fiscal Host
Proof of Codes

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.

Collective balance

$1,299.00 USD

Fiscal Host:

Proof of Codes

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