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Invoice #204446 to PITAN

Steering Committee Honoraria

Paid
Honoraria
Invoice #204446
steeringcommittee

Submitted by Chukwuyere Ebere IzuoguApproved by AF

May 29, 2024

Invoice items
Steering Committee Honoraria - 7 months service @ $300/month
Date: May 29, 2024
$2,400.00 USD

Total amount $2,400.00 USD

Additional Information

Collective

PITAN@pitan
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By AFon
Expense invited
By Chukwuyere Ebere Izuoguon
Expense updated
By Chukwuyere Ebere Izuoguon
Expense updated
By AFon
Expense updated
By AFon
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $2,400.00
Payment Processor Fee: $0.00
Net Amount for PITAN: $2,400.00

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