Invoice #115226 to Sueños Sin Fronteras
Collective Development 12/7 - 12/20/2022
Paid
Invoice #115226
personnel
Submitted by Isabel Zepeda•Approved by Isabel Zepeda
Dec 22, 2022
Invoice items
Payroll
$338.00 USD
Total amount $338.00 USD
Additional Information
Paid to
Isabel Zepeda@isabel20
payout method
Bank account
Details
********By Alina Manko
on Expense marked as incomplete
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $338.00
Payment Processor Fee (paid by Sueños Sin Fronteras): $0.39
Net Amount for Sueños Sin Fronteras: $338.39
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 USD