Invoice #121416 to Sueños Sin Fronteras
Annual Technology Stipend
Paid
Invoice #121416
technology
Submitted by Johana De Leon•Approved by Johana De Leon
Feb 2, 2023
Invoice items
The technology stipend is intended to support team members in purchasing technology equipment, paying for maintenance, and resources necessary for their role and personal development.
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
Paid to
Johana De Leon@johana
payout method
Bank account
Details
********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