Invoice #91913 to The Xylom
Becca Owen Honorarium
Paid
Invoice #91913
honorarium
Submitted by Becca Owen•Approved by Alex Ip
Aug 26, 2022
Invoice items
For “Silver Storm” honorarium
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Becca Owen@becca-owen
payout method
Bank account
Details
********By Alex Ipon
Expense invited
By Becca Owenon
Expense updated
By Becca Owenon
Expense created
By Alex Ipon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense error
By Ember Buckon
Expense marked as incomplete
By Becca Owenon
Expense updated
By Becca Owenon
Expense updated
By Alex Ipon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by The Xylom): $0.39
Net Amount for The Xylom: $100.39
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
$31,236.81 USDFiscal Host:
Alternative Newsweekly Foundation