Invoice #145571 to JeSuisNiiLee Mutual Aid Collective
Financial Assistance
Rejected
Invoice #145571
Submitted by Cai Chanel
Jun 22, 2023
Invoice items
Financial Aid Assistance
$324.00 USD
Total amount $324.00 USD
Additional Information
Pay to
Cai Chanel@cai-chanel
payout method
Bank account
Details
********By Francesca Harrison
Expense invited
By NiiLeeon
Expense invited
By Cai Chanelon
Expense updated
By NiiLeeon
Expense approved
By Cai Chanelon
Expense updated
By NiiLeeon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Francesca Harrison
Expense rejected
Collective balance
$0.00 USD
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
$0.00 USD