Invoice #55938 to Rocky Mountain Mutual Aid Network (RMMAN)
Mutual Aid Allyship Training w/ WFTM
Rejected
Invoice #55938
Submitted by Teddy Dags
Nov 19, 2021
Invoice items
2021 Denver Ally Training for Mutual Aid Alliance
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Other
Details
********
By Teddy Dags
on Expense created
Collective balance
$0.00 USD
Expense policies
Expense policies
If you are providing direct payment to a helpee please provide the Request ID number with the receipt. Add a screenshot of the request as the recipe.
FAQ
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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