Invoice #71878 to Profile.md
code maintenance
Rejected
Invoice #71878
Submitted by Shreyas Prabhu
Apr 9, 2022
Expense Details
Invoice items
code maintenance cost
$125.39 USD
Total amount
$125.39 USD
Additional Information
payout method
PayPal
Unverified account
Account details
Email:
********
By victor
on Expense approved
By Alina Manko
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Alina Manko
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense error
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense error
By victor
on Expense unapproved
By victor
on Expense error
By Ember Buck
on Expense marked as incomplete
By Ember Buck
on Expense error
By Ember Buck
on Expense marked as incomplete
By Ember Buck
on Expense error
By Ember Buck
on Expense marked as incomplete
By Ember Buck
on Expense error
Collective balance
$0.00 USD
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 USD