Invoice #127273 to The Unjournal
Evaluation of Haushofer, Mudida & Shapiro (2020)
Paid
Invoice #127273
Submitted by Anonymous Reviewer 1•Approved by David Reinstein
Mar 8, 2023
Invoice items
Evaluation of Haushofer, Mudida and Shapiro
$350.00 USD
Total amount $350.00 USD
Additional Information
payout method
Bank account
Details
********By Salwa R
on Expense marked as incomplete
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by The Unjournal): $0.39
Net Amount for The Unjournal: $350.39
Expense error
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Re-approval requested
Expense error
By Wayne (OCF)
on Re-approval requested
By Wayne (OCF)
on Expense rejected
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by The Unjournal): $0.39
Net Amount for The Unjournal: $350.39
Collective balance
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Collective balance
$0.00 USD