Invoice #171795 to The Unjournal
Management Committee Meetings post-June 2023
Paid
Invoice #171795
Submitted by Anirudh Tagat•Approved by Gavin Taylor
Nov 14, 2023
Invoice items
Management Committee Meetings post-June 2023
$171.00 USD
Total amount $171.00 USD
Additional Information
Paid to
Anirudh Tagat@anirudh-tagat
payout method
Bank account
Details
********By Anirudh Tagaton
Expense created
By Gavin Tayloron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $171.00
Payment Processor Fee (paid by The Unjournal): $0.39
Net Amount for The Unjournal: $171.39
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