Invoice #119304 to Open Recognition Alliance
ORCA Development
Rejected
Invoice #119304
engineering
Submitted by ottonomy
Jan 19, 2023
Invoice items
OSMT Prototype Development
€2,200.00 EUR
Total amount €2,200.00 EUR
Additional Information
payout method
Bank account
Details
********By ottonomy
on Expense created
By Serge
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By ottonomy
on Expense rejected
Collective balance
€0.00 EUR
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 EUR