Invoice #91449 to Open Collective
Expenses
Rejected
Invoice #91449
Submitted by Kulsum ara jannat
Aug 23, 2022
Invoice items
I have one children my husband is student I have low income please grant fund for me
$50.00 USD
Total amount $50.00 USD
Additional Information
payout method
Bank account
Details
********By Kulsum ara jannaton
Expense created
By Pia Mancinion
Expense approved
By Pia Mancinion
Expense unapproved
By Pia Mancinion
Expense rejected
Organization balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.
Organization balance
$855,101.85 USDFiscal Host:
Open Collective