Invoice #63611 to Truck 2
Truck Down Payment
Rejected
Invoice #63611
Submitted by Michael Tullius
Feb 7, 2022
Invoice items
Truck Down Payment
$20,000.00 USD
Total amount $20,000.00 USD
Additional Information
payout method
Bank account
Details
********By Michael Tulliuson
Expense created
By Carol Rabunon
Expense approved
By Carol Rabunon
Expense unapproved
By Carol Rabunon
Expense approved
By Alina Mankoon
Expense unapproved
By Carol Rabunon
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