Invoice #166115 to CHAOSS Africa
DevOps and Maintenance of Project Badging
Rejected
Invoice #166115
Submitted by Kaxada
Oct 11, 2023
Invoice items
Development and Deployment operations of Project Badging
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Pay to
Kaxada@enoch-kaxada
payout method
Bank account
Details
********By Kaxada
on Expense created
By Ruth Ikegah
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Ruth Ikegah
on Expense rejected
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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 USDFiscal Host:
Superbloom