Open Collective
Open Collective
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Invoice #93973 to State of the Territory Newsroom Growth

Digital services

Rejected
Invoice #93973

Submitted by Amaziah George

Sep 12, 2022

Invoice items
Google Workspace, Mailchimp, etc.
Date: September 12, 2022
$35.00 USD

Total amount $35.00 USD

Additional Information

payout method

Bank account
Details  
********

By Amaziah Georgeon
Expense created
By Amaziah Georgeon
Expense rejected

Collective balance

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

$122.05 USD