Invoice #55266 to OpenMined
Yemissi Kifouly _ October 2021
Paid
Invoice #55266
Submitted by Yemissi Kifouly•Approved by Peter Smith
Nov 11, 2021
Invoice items
Work on Education Program
$4,000.00 USD
Total amount $4,000.00 USD
Additional Information
payout method
Bank account
Details
********By Peter Smith
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense error
Expense error
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $4,000.00
Payment Processor Fee (paid by OpenMined): $0.51
Net Amount for OpenMined: $4,000.51
Collective balance
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 USDFiscal Host:
OpenMined