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Invoice #153234 to Qready

Community Organizer Timesheet

Paid
Invoice #153234

Submitted by Natalia M. Villarán-QuiñonesApproved by Jan Joho

Aug 2, 2023

Invoice items
Community Organizer timesheet
Date: August 2, 2023
$1,000.00 USD

Total amount $1,000.00 USD

Additional Information

Project

Qready@qready
Balance:
$1,664.22 USD

payout method

Bank account
Details  
********

By Natalia M. Villarán-Quiñoneson
Expense created
By Jan Johoon
Expense approved
By Jan Johoon
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee: $0.00
Net Amount for Qready: $1,000.00

Project balance
$1,664.22 USD

Fiscal Host
Out for Sustainability

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

$1,664.22 USD
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