Invoice #213028 to Stipends and Professional Development
Social Media Management
Paid
Invoice #213028
Submitted by Natalia Rosa•Approved by Natalia M. Villarán-Quiñones
Jul 26, 2024
Invoice items
Social media assistance and management for July 2024
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Natalia Rosa@natalia-rosa
payout method
Bank account
Details
********By Natalia Rosa
on Expense created
By Natalia Rosa
on Expense updated
Expense approved
By Jan Joho
on Expense paid
Expense Amount: $250.00
Payment Processor Fee: $0.00
Net Amount for Stipends and Professional Development: $250.00
Project 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.
Project balance
$34,279.98 USDFiscal Host:
Out for Sustainability