Open Collective
Open Collective
Loading

Invoice #142561 to Phones

New phone payment

Pending
Invoice #142561

Submitted by Stephanie seifert

Jun 5, 2023

Invoice items
New phone invoice, I can get it through my dad's plan. If I can get it immediately reimbursed or get funding for it after finding out what the bill today would be?
Date: June 5, 2023
$250.00 USD

Total amount $250.00 USD

Additional Information

Project

Phones@phones
Balance:
$1,082.85 USD

payout method

Bank account
Details  
********

on
Expense created
Project balance
$1,082.85 USD

Current Fiscal Host
PWGD

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

$1,082.85 USD

Fiscal Host:

PWGD