Invoice #175323 to Open Collective Comms & Docs
InSite Properties Project Funding
Rejected
Invoice #175323
fund
startup
Submitted by Van Joseph
Dec 4, 2023
Invoice items
Website Platform Fees And Podcasting Equipment. This project is the building of a community platform for renters to avoid regrets about not having the source of information about their future property management.
$10,000.00 CAD
Total amount $10,000.00 CAD
Accounted as (USD):
~ $7,306.66 USD
Additional Information
Pay to
Van Joseph@van-joseph
payout method
Bank account
Details
********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