Invoice #53944 to Extinction Rebellion COP Network
Interpreting
Rejected
Invoice #53944
Submitted by Adrienne Noël
Oct 29, 2021
Invoice items
Interpreting
€405.00 EUR
Total amount €405.00 EUR
Additional Information
payout method
Bank account
Details
********By Monni
on Expense rejected
Collective balance
€0.00 EUR
Expense policies
Expense policies
We are working on the policy for this fundraiser, however rest assured this money will go towards global activism mobilization needs for COP and will be efficiently spent to maximize impact and influence towards goals and demands of XR groups around the world.
We also only pay expenses that have a valid receipt or invoice.
We also only pay expenses that have a valid receipt or invoice.
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 EUR