Invoice #100780 to Drupal Diversity & Inclusion
Kicking ass in your career while chronic illness is kicking your ass, Alanna Burke
Paid
Invoice #100780
Submitted by Alanna Burke•Approved by Tearyne D. Almendariz
Oct 10, 2022
Invoice items
Speaker stipend
$50.00 USD
Total amount $50.00 USD
Additional Information
Paid to
Alanna Burke@alanna-burke
payout method
Bank account
Details
********By Alanna Burkeon
Expense created
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Drupal Diversity & Inclusion): $0.39
Net Amount for Drupal Diversity & Inclusion: $50.39
Collective 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.
Collective balance
$0.00 USD