Open Collective
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Invoice #188619 to E2C

Administrator's Retreat

Rejected
Invoice #188619

Submitted by Bgatti88

Feb 20, 2024

Invoice items
Leadership roles of my team: learning their roles and getting to know their teamates
Date: March 7, 2024
$500.00 USD

Total amount $500.00 USD

Additional Information

Project

E2C@e2c
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Project 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.

Project balance

$0.00 USD