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Invoice #125533 to Open Collective Comms & Docs

$300 daily transport to visit the mental health @50for breakfast for the mental health my nephew

Rejected
Invoice #125533
other

Submitted by Mustafa Mbelenzi

Feb 28, 2023

Invoice items
My nephew is under mental health problem it's my duty to pay attention with my sizz
Date: January 17, 2023
$500.00 USD

This is my expense with my community service project
Date: March 28, 2023
$60.00 USD

Daily transport to visit the mental health and safety
Date: March 28, 2023
$200.00 USD

Total amount $760.00 USD

Additional Information

Collective

Open Collective Comms & Docs@comms-docs
Balance:
$0.00 USD

payout method

Other
Details  
********

on
Expense created
on
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