Invoice #190139 to Teaching Public Service in the Digital Age
Invoice 12
Paid
General Consulting
Invoice #190139
Submitted by Jillian LeBlanc•Approved by Thomas Steinberg
Feb 29, 2024
Invoice items
Invoice 12
£1,749.56 GBP
Total amount £1,749.56 GBP
Accounted as (USD):
$2,215.99 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: £1,749.56
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $11.41
Net Amount for Teaching Public Service in the Digital Age: $2,227.40
Collective balance
FAQ
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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