Invoice #190655 to Grapevine Collective
Building Coordinator Stipend
Rejected
Invoice #190655
Submitted by Henry Holtgeerts
Mar 1, 2024
Invoice items
February building coordination stipend
$400.00 USD
Total amount $400.00 USD
Additional Information
payout method
Bank account
Details
********By Henry Holtgeertson
Expense created
By Aria Dominguezon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Wayne (OCF)on
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
$9,752.25 USDFiscal Host:
Grapevine Collective