Open Collective
Open Collective
Loading

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!
Date: March 5, 2024
$300.00 USD

Total amount $300.00 USD

Additional Information

Project

Transporation@transporation
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
By VBW
on
Expense updated
By VBW
on
Expense approved
on
Expense unapproved
on
Expense rejected
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