Invoice #199697 to MHISA (Mental Health Initiative for South Asians)
Velago Upfront Payment
Paid
Software Engineer
Invoice #199697
Submitted by Preston Cook•Approved by Ravi Parekh
Apr 25, 2024
Invoice items
Velago upfront payment to Preston Cook, web developer
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Preston Cook@preston-cook
payout method
Bank account
Details
********By Preston Cook
on Expense created
By Ravi Parekh
on Expense updated
By Ravi Parekh
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by MHISA (Mental Health Initiative for South Asians)): $0.39
Net Amount for MHISA (Mental Health Initiative for South Asians): $2,000.39
Collective 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.
Collective balance
$0.00 USD