Invoice #220040 to ML4chemLA
Consultoría (Capacitaciones de "Uso responsable de datos sensibles" y "Acceso a servidores para personas de la comunidad ARPHAI" y armado de repositorio). Revisión de materiales y viáticos.
Paid
Honoraria
Invoice #220040
Submitted by verox•Approved by Mariela Rajngewerc
Sep 13, 2024
Invoice items
Consultoría (Capacitaciones de "Uso responsable de datos sensibles" y "Acceso a servidores para personas de la comunidad ARPHAI" y armado de repositorio). Revisión de materiales y viáticos.
$1,808.00 USD
Total amount $1,808.00 USD
Additional Information
Paid to
verox@verox
payout method
Bank account
Details
********By verox
on Expense created
By Wayne (OCF)
on Re-approval requested
By verox
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,808.00
Payment Processor Fee (paid by ML4chemLA): $18.95
Net Amount for ML4chemLA: $1,826.95
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