Open Collective
Open Collective
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Invoice #51349 to HackerspaceSG

Tenancy deposit

Approved
Invoice #51349

Submitted by Valentine CApproved by Valentine C

Sep 28, 2021

Invoice items
336D tenancy deposit
Date: September 29, 2021
$7,500.00 SGD

Total amount $7,500.00 SGD

Additional Information

Collective

HackerspaceSG@hackerspacesg
Balance:
$9,718.79 SGD

payout method

Other
Details  
********

By Valentine Con
Expense created
By Valentine Con
Expense approved
By Valentine Con
Expense unapproved
By Valentine Con
Expense approved

Collective balance
$9,718.79 SGD

Current Fiscal Host
HackerspaceSG

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

$9,718.79 SGD

Fiscal Host:

HackerspaceSG