Invoice #190187 to NetworkX CZI 2021-237664
IC_AditiJuneja_NetworkX_NumFOCUS_Feb_Invoice
Paid
Invoice #190187
Submitted by Aditi Juneja•Approved by Dan Schult
Feb 29, 2024
Invoice items
Independent contractor(Feb - week 1) - more details in the invoice document
$800.00 USD
Independent contractor(Feb - week 2) - more details in the invoice document
$800.00 USD
Independent contractor(Feb - week 3) - more details in the invoice document
$700.00 USD
Independent contractor(Feb - week 4) - more details in the invoice document
$939.99 USD
Meetings(Feb) - more details in the invoice document
$0.01 USD
Total amount $3,240.00 USD
Additional Information
Paid to
Aditi Juneja@aditi-juneja
payout method
Bank account
Details
********By Aditi Juneja
on Expense created
By Aditi Juneja
on Expense updated
By Dan Schult
on Expense approved
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
$4,233.44 USDFiscal Host:
NumFOCUS