Invoice #36981 to Affect
Website user testing
Paid
Invoice #36981
accessibility
Submitted by Sal Nguyen•Approved by Elea Chang
Mar 26, 2021
Invoice items
March 26 Website user testing
$20.00 USD
Total amount $20.00 USD
Additional Information
Paid to
Sal Nguyen@sal-nguyen
payout method
Bank account
Details
********By Elea Chang
on Expense invited
By Sal Nguyen
on Expense updated
By Sal Nguyen
on Expense created
By Elea Chang
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $20.00
Payment Processor Fee (paid by Affect): $1.05
Net Amount for Affect: $21.05
Collective balance
Expense policies
Expense policies
When submitting an invoice, please make it out to:
Affect
c/o Open Collective Foundation
440 N. Barranca Avenue #3717,
Covina, CA 91723
Affect
c/o Open Collective Foundation
440 N. Barranca Avenue #3717,
Covina, CA 91723
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