Open Collective
Open Collective

Summary

$55.00

Rejected
Invoice #28829

Submitted by Julia Cioccari on November 30, 2020

Invoice items
Article translation
Date: 11/30/2020

$55.00 USD


Total amount $55.00

payout method

PayPal
Email address  
********

Pay from Fiscal Host

Inquiring Systems (pending)

887 Sonoma Ave, #23 Santa Rosa, CA 95404

https://inquiringsystems.org/

By Julia Cioccarion

Expense created

By Samantha Suppiahon

Expense approved

By Nenad Maljkovićon

Expense unapproved

By Nenad Maljkovićon

Expense rejected


Event balance
$0.00 USD

Fiscal Host
Inquiring Systems (pending)

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.

Event balance