Invoice #214784 to The Drupal Association
DA General Fund
Rejected
Invoice #214784
Submitted by Drupal Association
Aug 6, 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
Bank account
Details
********By Dana Lamb
on Expense invited
By Tim Lehnen
on Expense approved
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