Invoice #204157 to dbt-athena
Test invoice Nicola
Rejected
Invoice #204157
Submitted by Nicola Corda
May 27, 2024
Invoice items
Test invoice
€10.00 EUR
Total amount €10.00 EUR
Accounted as (USD):
~ $10.48 USD
Additional Information
payout method
PayPal
Email address
********
By Nicola Corda
on Expense created
By Nicola Corda
on Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
By Sourav Das
on Expense marked as incomplete
By Sourav Das
on 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