Invoice #145672 to Biotech Without Borders
Rent from Nov 2022-May 2023
Paid
Invoice #145672
physical infrastructure
rent
Submitted by Daniel Chan•Approved by Daniel Chan
Jun 22, 2023
Invoice items
November rent
$3,525.00 USD
November rent increase
$65.60 USD
December rent
$3,590.60 USD
January rent
$3,590.60 USD
February rent
$3,590.60 USD
March rent
$3,590.60 USD
April rent
$3,590.60 USD
May rent
$3,590.60 USD
Alleged underpayment
$65.60 USD
Total amount $25,199.80 USD
Additional Information
Paid to
Rockrose@rockrose
payout method
Other
Details
********
By Daniel Chanon
Expense created
By Daniel Chanon
Expense approved
By Daniel Chanon
Expense paid
Expense Amount: $25,199.80
Payment Processor Fee: $0.00
Net Amount for Biotech Without Borders: $25,199.80
Organization 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.
Organization balance
$15,029.22 USDFiscal Host:
Biotech Without Borders