Invoice #59767 to The Ku’umba Collective
Grocery Weekly
Rejected
Invoice #59767
Submitted by Janai Auteur
Dec 31, 2021
Invoice items
Meijer
$53.27 USD
Sams Club
$179.27 USD
Total amount $232.54 USD
Additional Information
payout method
Open Collective
By Janai Auteur
on Expense created
By Janai Auteur
on Expense approved
By Alina Manko
on Expense unapproved
By Alina Manko
on 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