Invoice #189874 to Teaching Public Service in the Digital Age
February 2024 Invoice
Paid
Administrative
Invoice #189874
Submitted by Amanda Clarke•Approved by Thomas Steinberg
Feb 28, 2024
Invoice items
Attending leadership meetings and carrying out other administrative duties
$732.06 USD
Total amount $732.06 USD
Additional Information
Paid to
Amanda Clarke@amanda-clarke
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $732.06
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $0.39
Net Amount for Teaching Public Service in the Digital Age: $732.45
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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