Expense #7192 to deep-cover

Contributions up to v0.7.1

Rejected
Unclassified #7192
engineering
eoy

Mar 19, 2019

Expense Details

Invoice items
No description providedDate: March 19, 2019
$14,200.00 USD

Total amount
$14,200.00 USD
Additional Information

Collective

deep-cover@deep-cover
Balance:
$0.00 USD

payout method

PayPal
Unverified account
Account details  
Email:
********

on
Expense created
Expense approved
on
Expense marked as incomplete
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