Invoice #191372 to PSA-005 Stereotype Threat Project
Bosson_PSA005_DataCollection
Paid
Research
Invoice #191372
Submitted by Jennifer•Approved by Nicholas Coles
Mar 5, 2024
Invoice items
Collecting data at University of South Florida for the PSA-005 project during the 2024 Spring semester
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Jennifer@jennifer11
payout method
Bank account
Details
********By Jenniferon
Expense created
By Nicholas Coleson
Expense updated
By Nicholas Coleson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by PSA-005 Stereotype Threat Project): $0.39
Net Amount for PSA-005 Stereotype Threat Project: $100.39
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
$0.00 USD