Invoice #19267 to OpenMined
May engineering work
Paid
Invoice #19267
Submitted by Karl Higley•Approved by Peter Smith
May 30, 2020
Invoice items
OpenMined engineering work during May
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
Paid to
Karl Higley@karl-higley
payout method
PayPal
Email address
********
By Karl Higley
on Expense created
By Peter Smith
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $5,000.00
Payment Processor Fee: $0.00
Net Amount for OpenMined: $5,000.00
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 USDFiscal Host:
OpenMined