Invoice #59029 to Open Post Academics (OPA)
Toolkit Writing & Editing
Paid
Invoice #59029
Submitted by Borhane Blili-Hamelin•Approved by Beth Duckles
Dec 21, 2021
Invoice items
Invoice for writing & editing work on our toolkit.
$230.00 USD
Total amount $230.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Beth Duckleson
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $230.00
Payment Processor Fee (paid by Open Post Academics (OPA)): $0.51
Net Amount for Open Post Academics (OPA): $230.51
Collective balance
$0.00 USD
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.
Collective balance
$0.00 USD