Invoice #58558 to Pepper&Carrot Motion Comic
Artwork Processing, 30% of payment of work done here - https://community.morevnaproject.org/t/invoice-009-vera-zamkovaya-artwork-processing/422
Rejected
Invoice #58558
Submitted by Vera Zamkovaya
Dec 16, 2021
Invoice items
Artwork Processing, 30% of payment of work done here - https://community.morevnaproject.org/t/invoice-009-vera-zamkovaya-artwork-processing/422
$35.00 USD
Total amount $35.00 USD
Additional Information
payout method
PayPal
Email address
********
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense error
By Alina Manko
on Expense updated
By Alina Manko
on Expense rejected
By Alina Manko
on Expense error
By Alina Manko
on Expense updated
By Alina Manko
on Expense rejected
By Alina Manko
on Expense error
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense error
By Grace
on Expense marked as incomplete
By Grace
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
$180.33 USDFiscal Host:
Open Source Collective