Open Collective
Open Collective
Loading

Invoice #209489 to Manifest Grants

Invoice 302021-14459

Rejected
Invoice #209489

Submitted by Adela Perez

Jul 1, 2024

Invoice items
Due on receipt for invoice 302021-14459 -Payable to William Marsh Rice University
Date: May 24, 2024
$110,000.00 USD

Total amount $110,000.00 USD

Additional Information

Collective

Manifest Grants@manifest-grants
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
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