Invoice #47553 to Drupal Diversity & Inclusion
Speaker Stipend: From disabled veteran to Full-Stack Drupal developer, Edmund Dunn
Paid
Invoice #47553
Submitted by Edmund Dunn•Approved by Alex Laughnan
Aug 11, 2021
Invoice items
for speaking event
$50.00 USD
Total amount $50.00 USD
Additional Information
Paid to
Edmund Dunn@edmund-dunn
payout method
Bank account
Details
********By Edmund Dunnon
Expense created
By Alex Laughnanon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by Drupal Diversity & Inclusion): $0.93
Net Amount for Drupal Diversity & Inclusion: $50.93
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