Invoice #189993 to pion ion open source
CommCon
Rejected
Invoice #189993
Submitted by Sean DeBois
Feb 28, 2024
Invoice items
CommCon
$1,788.05 USD
Total amount $1,788.05 USD
Additional Information
Pay to
Sean DeBois@sean-debois
payout method
Bank account
Details
********By Sean DeBois
on Expense created
By Sean DeBois
on Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
By Sourav Das
on Expense marked as incomplete
Expense approved
By Grace Powers
on Expense marked as incomplete
By Sean DeBois
on Expense rejected
Collective balance
$0.00 USD
FAQ
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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