Invoice #193959 to Hive Mind Community Investment Cooperative
Photography/ videography
Rejected
Invoice #193959
Submitted by Knowa Johnson
Mar 20, 2024
Invoice items
Captured media March 16th for the HIVE Mind dinner 3-5:30pm
$150.00 USD
Total amount $150.00 USD
Additional Information
payout method
Other
Details
********
Expense updated
Expense approved
Expense unapproved
Expense approved
By Wayne (OCF)
on Expense marked as incomplete
Expense rejected
Project balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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