Invoice #213624 to The Drupal Association
DA General Fund
Rejected
Invoice #213624
Submitted by Dana Lamb
Jul 31, 2024
Invoice items
DA Organization Balance - deposit to DA General Fund
$3,883.19 USD
Total amount $3,883.19 USD
Additional Information
payout method
Open Collective
By Dana Lamb
on Expense created
By Tim Lehnen
on Expense approved
By Tim Lehnen
on Expense paid
Expense Amount: $3,883.19
Payment Processor Fee: $0.00
Net Amount for The Drupal Association: $3,883.19
By Dana Lamb
on Expense marked as unpaid
By Dana Lamb
on Expense paid
Expense Amount: $3,883.19
Payment Processor Fee: $0.00
Net Amount for The Drupal Association: $3,883.19
By Dana Lamb
on Expense marked as unpaid
By Dana Lamb
on Expense unapproved
By Dana Lamb
on Expense rejected
Organization balance
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.
Organization balance
$3,787.35 USDFiscal Host:
The Drupal Association