Invoice #135923 to Dual Power Gathering
Symbiosis Donation
Rejected
Invoice #135923
Submitted by Sacajawea Hall
Apr 27, 2023
Invoice items
Donation Request
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Other
Details
********
Collective balance
$0.00 USD
Expense policies
Expense policies
Expenses will be covered for costs which support and progress the Dual Power gatherings, for example and non-exhaustively:
- Training and education in new facilitation techniques;
- Costs associated with camping and food during the event itself;
- Cost of producing print and digital materials associated with the event;
- Translation services before and during the event;
- Software, Hosting and SaaS/PaaS etc. charges related to the project.
Expenses should be discussed via email ([email protected]) or on the discord, and nominally approved, and normally prior to any purchases being made, before being submitted to the Collective.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.
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