Invoice #203884 to CQ DX Marathon Program
Travel Stipend
Paid
Honoraria
Invoice #203884
Submitted by Mark Wohlschlegel•Approved by Mark Wohlschlegel
May 24, 2024
Invoice items
Transportation while attending Hamvention in Dayton, OH
$213.94 USD
Total amount $213.94 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $213.94
Payment Processor Fee (paid by CQ DX Marathon Program): $0.39
Net Amount for CQ DX Marathon Program: $214.33
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
-$0.78 USD