Receipt #200503 to Stark Global Initiative
Legal Documentation Proofing
Paid
Legal Fees
Reimbursement #200503
legal
Submitted by Andrew Magdy Kamal•Approved by Andrew Magdy Kamal
May 1, 2024
Attached receipts
Translation and Documentation Editing
$123.01 USD
Total amount $123.01 USD
Additional Information
payout method
Open Collective
By Andrew Magdy Kamalon
Expense created
By Andrew Magdy Kamalon
Expense approved
By Andrew Magdy Kamalon
Expense paid
Expense Amount: $123.01
Payment Processor Fee: $0.00
Net Amount for Stark Global Initiative: $123.01
By Andrew Magdy Kamalon
Expense updated
By Andrew Magdy Kamalon
Expense marked as unpaid
By Andrew Magdy Kamalon
Expense updated
By Andrew Magdy Kamalon
Expense paid
Expense Amount: $123.01
Payment Processor Fee: $0.00
Net Amount for Stark Global Initiative: $123.01
Organization 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.
Organization balance
$279.40 USDFiscal Host:
Stark Global Initiative