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
$500.00 USD
This is my expense with my community service project
$60.00 USD
Daily transport to visit the mental health and safety
$200.00 USD
Total amount $760.00 USD
Additional Information
payout method
Other
Details
********
By Shannon Wray
on Expense rejected
Collective balance
$0.00 USD
FAQ
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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