Invoice #118039 to Language Justice / Justicia del Lenguaje
Interpretation invoice (6hrs)
Rejected
Invoice #118039
Submitted by Edin
Jan 10, 2023
Invoice items
Gasto por 6 horas de servicio de interpretación virtual.
$180.00 USD
Total amount $180.00 USD
Additional Information
Pay to
Edin@edin1
payout method
Bank account
Details
********By Edin
on Expense created
By Nat
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Edin
on Expense updated
By Angel York
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $180.00
Payment Processor Fee (paid by Language Justice / Justicia del Lenguaje): $0.39
Net Amount for Language Justice / Justicia del Lenguaje: $180.39
Expense error
By Edin
on Expense updated
By April Wick
on Expense updated
By April Wick
on Expense approved
By Wayne (OCF)
on Re-approval requested
By April Wick
on Expense approved
By Angel York
on Expense unapproved
By Wayne (OCF)
on Expense rejected
Project 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.
Project balance
$0.00 USD