Invoice #10480 to Federation of Discord Servers
Development Costs
Rejected
Invoice #10480
web services
Submitted by Taven
Oct 2, 2019
Invoice items
No description providedDate: October 2, 2019
$5.00 CAD
Total amount $5.00 CAD
Additional Information
Pay to
Taven@taven
payout method
PayPal
Email address
********
By Tavenon
Expense created
Expense approved
Expense updated
Expense approved
Expense updated
Expense updated
Expense approved
Collective balance
$0.00 CAD
Expense policies
Expense policies
You can expense anything as long as it's comissioned by the head of a department.
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 CAD