Invoice #219972 to Coordination & Project Management
Advisory Panel Member DEF
Paid
Honoraria
Invoice #219972
Submitted by Irene Mwendwa Pollicy•Approved by Jack Hardinges
Sep 13, 2024
Invoice items
Irene Mwendwa Muchomba Initial Tasks Advisory Board DEF
$4,407.00 USD
Total amount $4,407.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $4,407.00
Payment Processor Fee (paid by Coordination & Project Management): $12.43
Net Amount for Coordination & Project Management: $4,419.43
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
$0.00 USD