Invoice #150226 to Teaching Public Service in the Digital Age
July 03 - July 14
Paid
Invoice #150226
Submitted by Sara Minaeian•Approved by Thomas Steinberg
Jul 16, 2023
Invoice items
Organising logistics for ED interviews, hosting interviews, hosting meetings, Masterclass 4 lessons learned, Masterclass 5 checklist and event proposals
$952.40 USD
Total amount $952.40 USD
Additional Information
Paid to
Sara Minaeian@sara-minaeian
payout method
Bank account
Details
********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