Invoice #37960 to OpenMined
Alberto Harres - March 15-28
Paid
Invoice #37960
Submitted by Alberto Harres•Approved by Peter Smith
Apr 7, 2021
Invoice items
Partial from the 25 hours work between 15-03-2021 and 28-03-2021 at $29/h
$238.00 USD
Total amount $238.00 USD
Additional Information
payout method
Bank account
Details
********By Alberto Harreson
Expense created
By Peter Smithon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $238.00
Payment Processor Fee (paid by OpenMined): $1.35
Net Amount for OpenMined: $239.35
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 USDFiscal Host:
OpenMined