Invoice #193518 to PSA Ethics Committee
1) Creating a repository with studies on ethics in BTS, 2)Shifting work materials from Google Drive to Canvas
Paid
Research
Invoice #193518
Submitted by Arushi Srivastava•Approved by Nicholas Coles
Mar 18, 2024
Invoice items
Honorarium (January-March): 1) Creating a repository with studies on ethics in BTS, 2)Shifting work materials from Google Drive to Canvas
$250.00 USD
Total amount $250.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by PSA Ethics Committee): $0.39
Net Amount for PSA Ethics Committee: $250.39
Project 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.
Project balance
$0.00 USD