Open Collective
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Invoice #154896 to Earth Arts

HWL x CH x BrdLnd

Rejected
Invoice #154896

Submitted by mahalia abeo tibbs

Aug 9, 2023

Invoice items
Retreat Sept 2023
Date: August 9, 2023
$1,500.00 USD

Total amount $1,500.00 USD

Additional Information

Organization

Earth Arts@earth-arts
Balance:
-$35,715.02 USD

payout method

Open Collective

By mahalia abeo tibbson
Expense created
By Earth Artson
Expense rejected

Organization balance
-$35,715.02 USD

Current Fiscal Host
Earth Arts

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

-$35,715.02 USD

Fiscal Host:

Earth Arts