Invoice #43941 to Bushwick Emergency Relief Fund
$100 for utilities assistance!
Rejected
Invoice #43941
Submitted by Monique Trotman
Jun 28, 2021
Invoice items
Phone bill
$404.00 USD
Total amount $404.00 USD
Additional Information
payout method
Bank account
Details
********Expense invited
By Monique Trotmanon
Expense updated
By Monique Trotmanon
Expense created
Expense rejected
Collective 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.
Collective balance
$0.00 USD