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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.
Date: December 31, 2023
$10,000.00 CAD

Total amount $10,000.00 CAD

Accounted as (USD):
~ $7,245.28 USD
Additional Information

Collective

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

payout method

Bank account
Details  
********

By Van Josephon
Expense created
By Nathan Hewitton
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