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Invoice #181488 to The Unjournal

Author survey design (2 hours)

Paid
Research
Invoice #181488

Submitted by Tanya O'GarraApproved by David Reinstein

Jan 9, 2024

Invoice items
2 hours spent on designing author survey
Date: January 9, 2024
$115.00 USD

Total amount $115.00 USD

Additional Information

Collective

The Unjournal@the-unjournal
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Tanya O'Garraon
Expense created
By David Reinsteinon
Expense updated
By David Reinsteinon
Expense approved
By Dennis Fosteron
Expense updated
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $115.00
Payment Processor Fee (paid by The Unjournal): $0.91
Net Amount for The Unjournal: $115.91

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

FAQ

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Is my private data made public?
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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