Invoice #221941 to Torko Rover
Jenny - second half collaborator pay
Paid
Program:Sponsored Project:Contractor Labor - Sponsored Proje
Invoice #221941
Submitted by Jenny Larson-Quiñones•Approved by Kelsey Oliver
Sep 28, 2024
Invoice items
Jenny - second half collaborator pay
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Zac Traeger
on Expense updated
By Zac Traeger
on Expense processing
By Zac Traeger
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Torko Rover): $1.13
Net Amount for Torko Rover: $301.13
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
$268.58 USDFiscal Host:
The Museum of Human Achievement