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Invoice #127365 to Sueños Sin Fronteras

Admin/Collective Development 2/22/22-3/7/23 + March Wellness Stipend

Paid
Invoice #127365
personnel

Submitted by Laura Molinar•Approved by Laura Molinar

Mar 9, 2023

Invoice items
Admin/Collective Development 2/22/22-3/7/23 + $100 March Wellness Stipend
Date: March 9, 2023
$2,017.50 USD

Total amount $2,017.50 USD

Additional Information

Collective

Sueños Sin Fronteras@ssftx
Balance:
$0.00 USD

Paid to

Laura Molinar@laura-molinar

payout method

Bank account
Details  
********
By Laura Molinar
on
Expense created
By Laura Molinar
on
Expense approved
By Salwa R
on
Expense processing
By Salwa R
on
Expense paid
Expense Amount: $2,017.50
Payment Processor Fee (paid by Sueños Sin Fronteras): $0.39
Net Amount for Sueños Sin Fronteras: $2,017.89
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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.
More info →

Collective balance

$0.00 USD