Invoice #191278 to SYC Material Needs
7011 - Administrative
Paid
Administrative
Invoice #191278
Submitted by Siobhan Davis•Approved by JL
Mar 5, 2024
Invoice items
Volunteer stipend for Siobhan Davis
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Siobhan Davis@siobhan-davis1
payout method
Bank account
Details
********By ATon
Expense invited
By Siobhan Davison
Expense updated
By Siobhan Davison
Expense created
By JLon
Expense updated
By JLon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by SYC Material Needs): $0.39
Net Amount for SYC Material Needs: $300.39
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