Receipt #235011 to Xarray CZI 2024-342804
December 2024 Invoice
Approved
Reimbursement #235011
Submitted by Ilana Rood•Approved by Joe Hamman
Jan 14, 2025
Attached receipts
December 2024 Invoice
$8,636.00 USD
Total amount $8,636.00 USD
Additional Information
Pay to
Ilana Rood@ilana-rood
payout method
Bank account
Details
********By Ilana Rood
on Expense created
By Joe Hamman
on Expense approved
Project 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.
Project balance
$169,596.25 USDFiscal Host:
NumFOCUS