Open Collective
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Invoice #99666 to Landwise Network

Stationary purchases

Rejected
Invoice #99666
insufficient funds w/ paypal fee

Submitted by Nick

Oct 4, 2022

Invoice items
Purchase of notepad
Date: June 4, 2022
£2.50 GBP

Total amount £2.50 GBP

Additional Information

Collective

Landwise Network@landwisenetwork
Balance:
£0.00 GBP

payout method

PayPal
Email address  
********

By Nickon
Expense created
By Claire Hatfieldon
Expense approved
By Claire Hatfieldon
Expense unapproved
By Claire Hatfieldon
Expense rejected

Collective balance
£0.00 GBP

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 GBP