Invoice #207720 to The Public Utility Data Liberation Project
Google Season of Docs Technical Writer Payment
Rejected
Invoice #207720
Submitted by Nancy Amandi
Jun 18, 2024
Invoice items
Google Season of Docs Technical Writer Payment
₦4,471,510.55 NGN
$3,000.00 USD
Total amount ₦4,471,510.55 NGN
Accounted as (USD):
~ $2,893.07 USD
Additional Information
payout method
Other
Details
********
By Nancy Amandi
on Expense created
By Zane Selvans
on Expense unapproved
By Zane Selvans
on Expense rejected
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
$77,503.19 USDFiscal Host:
Catalyst Cooperative