Invoice #34215 to Cooperation Denton (old)
Return test donation
Rejected
Invoice #34215
Submitted by Gabby
Feb 18, 2021
Invoice items
Return donation to test payment timeliness for emergency expenses.
€5.00 EUR
Total amount €5.00 EUR
Additional Information
Pay to
Gabby@gabbybabby
payout method
PayPal
Email address
********
Collective balance
€0.00 EUR
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 EUR