Open Collective
Open Collective
Loading

Invoice #63611 to Truck 2

Truck Down Payment

Rejected
Invoice #63611

Submitted by Michael Tullius

Feb 7, 2022

Invoice items
Truck Down Payment
Date: February 1, 2022
$20,000.00 USD

Total amount $20,000.00 USD

Additional Information

Project

Truck 2@truck-2
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense unapproved
on
Expense approved
on
Expense unapproved
on
Expense rejected
Project 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.

Project balance

$0.00 USD