Open Collective
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Invoice #166830 to In Person Connection

Speaker Honorarium - Creative Time: Land & Space

Rejected
Invoice #166830

Submitted by Valerio Orselli

Oct 16, 2023

Invoice items
Speaker Honorarium - Land & Space
Date: October 16, 2023
$250.00 USD

Total amount $250.00 USD

Additional Information

payout method

Bank account
Details  
********

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Expense invited
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Expense invited
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Expense updated
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Expense invited
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Expense updated
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Expense created
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Expense approved
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Re-approval requested
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Expense updated
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Expense approved
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Expense processing
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Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by In Person Connection): $0.39
Net Amount for In Person Connection: $250.39
Expense error
on
Re-approval requested
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Expense rejected
Project 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.

Project balance

$0.00 USD