Invoice #62775 to OpenMined
Yemissi Kifouly _ January 2022
Paid
Invoice #62775
Submitted by Yemissi Kifouly•Approved by Peter Smith
Feb 1, 2022
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 Ember Buck
on Expense processing
By Ember Buck
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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Submit an expense and provide your payment information.
How are expenses approved?
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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