Invoice #162274 to Manifest Grants
Junior review compensation
Paid
Invoice #162274
Submitted by Jeremy Adams•Approved by Wayne (OCF)
Sep 20, 2023
Invoice items
Junior science reviewer compensation (15$ x 6)
$90.00 USD
Total amount $90.00 USD
Additional Information
Paid to
Jeremy Adams@user-a8d38b42
payout method
Bank account
Details
********By Jeremy Adams
on Expense updated
By Ale Borda
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $90.00
Payment Processor Fee (paid by Manifest Grants): $0.39
Net Amount for Manifest Grants: $90.39
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
$0.00 USD