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Invoice #104969 to GRC Activation Team

Monthly stipend

Rejected
Invoice #104969

Submitted by Benjamin Felser

Nov 1, 2022

Invoice items
October stipend
Date: November 1, 2022
$180.00 USD

Total amount $180.00 USD

Additional Information

Collective

GRC Activation Team@grc-activation-team
Balance:
$14,246.94 USD

payout method

Bank account
Details  
********

By Benjamin Felseron
Expense created
By Carolina Carvalhoon
Expense approved
By David Witzelon
Expense unapproved
By David Witzelon
Expense rejected

Collective balance
$14,246.94 USD

Fiscal Host
Inquiring Systems

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

$14,246.94 USD

Fiscal Host:

Inquiring Systems