Invoice #191467 to Transporation
Housing Crossroads: Seeds of Change
Rejected
Invoice #191467
Submitted by Alexis Schuler
Mar 5, 2024
Invoice items
Hotel fees. The receipt will be uploaded once I receive the disbursement. Need the funds to make the purchase. I'm staying for 6 nights, so this will only partially pay for the stay. Thank you!
$300.00 USD
Total amount $300.00 USD
Additional Information
Pay to
Alexis Schuler@alex183
payout method
Bank account
Details
********Project balance
$0.00 USD
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.
Project balance
$0.00 USD