Invoice #80270 to GRC Activation Team
May 2022 Stipend
Paid
Invoice #80270
Submitted by Jyo Maan•Approved by David Witzel
Jun 2, 2022
Invoice items
MoU AT Stipend
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
Jyo Maan@jyo-maan
payout method
Bank account
Details
********By Jyo Maan
on Expense created
By David Witzel
on Expense approved
By Mallory Clay
on Expense paid
Expense Amount: $1,500.00
Payment Processor Fee: $0.00
Net Amount for GRC Activation Team: $1,500.00
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
$16,804.09 USDFiscal Host:
Inquiring Systems