Invoice #119671 to The Week
Global Activation Work - Oct-Dec 2022
Paid
Invoice #119671
Submitted by Leila hoballah•Approved by Leila Hoballah
Jan 22, 2023
Invoice items
Global Activation Work from Oct to Dec 2022
£11,262.50 GBP
Total amount £11,262.50 GBP
Accounted as (USD):
~ $14,211.02 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense paid
Expense Amount: £11,262.50
Payment Processor Fee (paid by The Week): $51.72
Net Amount for The Week: $13,923.74
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