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Invoice #207023 to Einstein Foundation Fund

STAPLE HCID Student Workers

Paid
Research
Invoice #207023

Submitted by Erin BuchananApproved by Erin Buchanan

Jun 13, 2024

Invoice items
Design, development, and product testing for STAPLE
Date: June 10, 2024
$900.00 USD

Total amount $900.00 USD

Additional Information

payout method

Bank account
Details  
********

By Erin Buchananon
Expense created
By Erin Buchananon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $900.00
Payment Processor Fee (paid by Einstein Foundation Fund): $1.13
Net Amount for Einstein Foundation Fund: $901.13

Project 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.

Project balance

$0.00 USD