Invoice #50423 to Loving Children
Making a world for a better place
Rejected
Invoice #50423
Submitted by Princess D.Tingzon
Sep 19, 2021
Invoice items
Art materials school supplies
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Chings16on
Expense invited
By Chings16on
Expense invited
By Princess D.Tingzonon
Expense updated
By Chings16on
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
$1,814.00 USDFiscal Host:
Loving Children