Invoice #203323 to The Unjournal
Contract Services
Paid
Administrative
Invoice #203323
Submitted by William Davey•Approved by Davit Jintcharadze
May 20, 2024
Invoice items
Contract Services for evaluation data entry (7 hours).
$140.00 USD
Total amount $140.00 USD
Additional Information
Paid to
William Davey@william-davey
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $140.00
Payment Processor Fee (paid by The Unjournal): $0.89
Net Amount for The Unjournal: $140.88
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