Open Collective
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Invoice #208110 to General Fund Grants

KM Request June 24

Rejected
Invoice #208110

Submitted by Kristen Marquez

Jun 21, 2024

Invoice items
For therapy
Date: June 21, 2024
$600.00 USD

Total amount $600.00 USD

Additional Information

Project

General Fund Grants@general-fund
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Samantha Meyeron
Expense invited
By Kristen Marquezon
Expense updated
By Samantha Meyeron
Expense rejected

Project balance
$0.00 USD

Current Fiscal Host
Open Collective Europe Foundation (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.

Project balance

$0.00 USD