Invoice #208606 to The Emergence Network
Programme Coordinator Stipend June-August
Paid
Administrative
Invoice #208606
Submitted by Pooja Kishinani•Approved by Aerin Dunford
Jun 26, 2024
Invoice items
ten Programme & Operations Coordinator Stipend, June - August 2024
$5,400.00 USD
Total amount $5,400.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $5,400.00
Payment Processor Fee (paid by The Emergence Network): $1.13
Net Amount for The Emergence Network: $5,401.13
Collective 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.
Collective balance
$0.00 USD