Invoice #140076 to People's Utility Commons
Employment expense correction Dec 2022 & Jan 2023
Paid
Invoice #140076
Submitted by dawn matlak•Approved by isaac
May 22, 2023
Invoice items
Rebilling the Dec 2022 refund and deducting the Jan 2023 overbilling
$14,482.20 USD
Total amount $14,482.20 USD
Additional Information
payout method
Open Collective
By dawn matlakon
Expense created
By isaacon
Expense approved
By dawn matlakon
Expense paid
Expense Amount: $14,482.20
Payment Processor Fee: $0.00
Net Amount for People's Utility Commons: $14,482.20
Collective balance
$0.00 USD
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