Invoice #178794 to The Unjournal
Work Trial
Paid
Invoice #178794
Submitted by David Solar•Approved by David Reinstein
Dec 21, 2023
Invoice items
Work trial ops lead
$43,964 CLP
$50.00 USD
Total amount $43,964 CLP
Accounted as (USD):
$49.24 USD
Additional Information
Paid to
David Solar@david-solar
payout method
Bank account
Details
********By David Solaron
Expense created
By David Reinsteinon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $43,964
Payment Processor Fee (paid by The Unjournal): $1.76
Net Amount for The Unjournal: $51.00
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