Invoice #186430 to The Unjournal
Meetings and Evaluations
Paid
Honoraria
Invoice #186430
Submitted by Kris Gulati•Approved by Davit Jintcharadze
Feb 6, 2024
Invoice items
4 Meetings, 5 paper suggestions, and end of year bonus
$400.00 USD
Total amount $400.00 USD
Additional Information
Paid to
Kris Gulati@kris-gulati
payout method
Bank account
Details
********By Kris Gulation
Expense created
By Davit Jintcharadzeon
Expense updated
By Davit Jintcharadzeon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by The Unjournal): $0.39
Net Amount for The Unjournal: $400.39
Collective balance
FAQ
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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