Invoice #144555 to The Xylom
Bárbara Pinho Honorarium
Paid
Invoice #144555
honorarium
Submitted by Bárbara Pinho•Approved by Alex Ip
Jun 16, 2023
Invoice items
One article: https://www.thexylom.com/post/toxic-nuclear-waste-is-piling-up-in-the-u-s-where-s-the-deposit
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Bárbara Pinho@barbara-pinho
payout method
Bank account
Details
********By Alex Ipon
Expense invited
By Bárbara Pinhoon
Expense updated
By Bárbara Pinhoon
Expense created
By Alex Ipon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by The Xylom): $0.39
Net Amount for The Xylom: $200.39
Collective balance
$35,370.78 USD
Current Fiscal Host
Alternative Newsweekly Foundation
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.
Collective balance
$35,370.78 USDFiscal Host:
Alternative Newsweekly Foundation