Invoice #118907 to Art.coop
Holiday Party 2022 Reimbursement
Rejected
Invoice #118907
Submitted by Nati Linares
Jan 16, 2023
Invoice items
Reimbursement to Nati who paid Zuzuka in December 2022
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
payout method
Bank account
Details
********By Sruti Suryanarayananon
Expense invited
By Nati Linareson
Expense updated
By Sruti Suryanarayananon
Expense approved
By Salwa Ron
Expense marked as incomplete
By Sruti Suryanarayananon
Expense rejected
By Sruti Suryanarayananon
Expense approved
By Sruti Suryanarayananon
Expense unapproved
By Sruti Suryanarayananon
Expense rejected
Collective balance
$0.00 USD
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