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Invoice #123271 to PSA-005 Stereotype Threat Project

Westgate_PSA005_DataCollection

Paid
Invoice #123271

Submitted by Erin WestgateApproved by Nicholas Coles

Feb 13, 2023

Invoice items
Westgate_PSA005_DataCollection
Date: February 13, 2023
$255.00 USD

Total amount $255.00 USD

Additional Information

payout method

Bank account
Details  
********

By Erin Westgateon
Expense created
By Nicholas Coleson
Expense approved
By nathanhewitton
Expense processing
By nathanhewitton
Expense paid
Expense Amount: $255.00
Payment Processor Fee (paid by PSA-005 Stereotype Threat Project): $0.39
Net Amount for PSA-005 Stereotype Threat Project: $255.39

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.

Project balance

$0.00 USD