Invoice #31510 to JSPM
Server Expenses
Rejected
Invoice #31510
Submitted by Guy Bedford
Jan 9, 2021
Invoice items
Server Expenses
$260.00 USD
Total amount $260.00 USD
Accounted as (CAD):
~ $354.83 CAD
Additional Information
Pay to
Guy Bedford@guy-bedford
payout method
PayPal
Email address
********
By Guy Bedfordon
Expense created
By Guy Bedfordon
Expense approved
By Alina Mankoon
Expense unapproved
By Guy Bedfordon
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
$10,578.06 CADFiscal Host:
JSPM Foundation