Invoice #207880 to Openscapes
Honorarium
Paid
Honoraria
Invoice #207880
Submitted by Aliyah Griffith•Approved by Ileana Fenwick
Jun 20, 2024
Invoice items
Pathways to Open Science 2024 Program
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Aliyah Griffithon
Expense created
By Ileana Fenwickon
Expense updated
By Ileana Fenwickon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Openscapes): $1.13
Net Amount for Openscapes: $101.13
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 USD