Invoice #131514 to DystopianArtsLLC
Invoice
Rejected
Invoice #131514
Submitted by Dystopian Dreaming
Apr 1, 2023
Invoice items
Utility and necessity payments
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
PayPal
Email address
********
By Dystopian Dreamingon
Expense created
By Dystopian Dreamingon
Expense approved
By Dystopian Dreamingon
Expense unapproved
By Dystopian Dreamingon
Expense rejected
Collective 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.
Collective balance
$47.50 USDFiscal Host:
Dystopian Arts LLC