Invoice #24520 to OpenMined
August Invoice - Lead of Partnerships and Lead of Writing Team
Paid
Invoice #24520
Submitted by Emma Bluemke•Approved by Peter Smith
Sep 1, 2020
Invoice items
August Invoice
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Emma Bluemke@emma-bluemke
payout method
PayPal
Email address
********
By Emma Bluemke
on Expense created
By Peter Smith
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense error
By Alina Manko
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by OpenMined): $4.99
Net Amount for OpenMined: $2,004.99
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 USDFiscal Host:
OpenMined