Invoice #237772 to SDG - 2024 Round 2
January 2025 Timesheet
Approved
Invoice #237772
Submitted by Jiarui Zhang•Approved by Matthew McKay
Feb 4, 2025
Invoice items
Review lectures to identify and report errors in live codes, providing solution suggestions where necessary, January 2025
$130.00 USD
Total amount $130.00 USD
Additional Information
payout method
Bank account
Details
********By Jiarui Zhang
on Expense created
By Jiarui Zhang
on Expense updated
By Jiarui Zhang
on Expense updated
By Jiarui Zhang
on Expense updated
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
$8,512.00 USDFiscal Host:
NumFOCUS