Invoice #84255 to SeMi Technologies
GSoD Payment - Cancelled
Pending
Invoice #84255
Submitted by Asmit Malakannawar•Approved by Jessie de Groot
Jun 28, 2022
Invoice items
First stipend for GSoD internship - Cancelled
$400.00 USD
Total amount $400.00 USD
Additional Information
payout method
Bank account
Details
********By Asmit Malakannawaron
Expense created
By Jessie de Grooton
Expense approved
By Jessie de Grooton
Expense paid
Expense Amount: $400.00
Payment Processor Fee: $0.00
Net Amount for SeMi Technologies: $400.00
By Jessie de Grooton
Expense marked as unpaid
By Asmit Malakannawaron
Expense updated
Organization balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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.
Organization balance
$7,000.00 USDFiscal Host:
SeMi Technologies