Invoice #43414 to Legion of the Bouncy Castle Inc.
Transfer to Donation Trust Account
Rejected
Invoice #43414
Submitted by David Hook
Jun 21, 2021
Invoice items
End of Financial Year transfer to Donation Trust Account
$2,062.90 AUD
Total amount $2,062.90 AUD
Additional Information
payout method
Bank account
Details
********By David Hookon
Expense created
By David Hookon
Expense approved
By David Hookon
Expense unapproved
By David Hookon
Expense rejected
Organization balance
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.
Organization balance
$0.00 AUDFiscal Host:
Legion of the Bouncy Castle Inc.