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Invoice #202230 to The Xylom

Kang-Chun Cheng Advance

Paid
Invoice #202230
honorarium
Submitted by Kang-Chun Cheng•Approved by Alex Ip

May 11, 2024

Expense Details

Invoice items
50% advance for one article on Mount Kenya
Date: May 11, 2024
$450.00 USD
Total amount
$450.00 USD
Additional Information

Collective

The Xylom@thexylom
Balance:
$0.00 USD

Paid to

Kang-Chun Cheng@kang-chun-cheng

payout method

Bank account
Details  
********
By Alex Ip
on
Expense invited
By Kang-Chun Cheng
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Alex Ip
on
Expense approved
By Ellen J. Meany
on
Expense processing
By Ellen J. Meany
on
Expense paid

Amount Paid for Expense: $450.00

Payment Processor Fee (paid by The Xylom): $0.39

Net Amount for The Xylom: $450.39

Net Amount for Kang-Chun Cheng: $450.00

Collective balance
$0.00 USD

Expense Fiscal Host
Alternative Newsweekly Foundation

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.
More info →

Collective balance

$0.00 USD