Invoice #167775 to Aspiration (project disbursement)
Google Docs
Rejected
Invoice #167775
Submitted by Henry yancey
Oct 23, 2023
Invoice items
Reimbursement April 20 2023 $1,650.00
$2,016.00 USD
Total amount $2,016.00 USD
Additional Information
payout method
Other
Details
********
By Henry yancey
on Expense created
Fund 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.
Fund balance
$0.00 USD