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Invoice #103059 to South East Tennessee Mutual Aid Network

2x $25 Walmart Gift Cards for the 1,000 member giveaway.

Rejected
Invoice #103059

Submitted by Alicia Brumlow

Oct 21, 2022

Invoice items
I will be purchasing 2x $25 Walmart gift cards for our 1,000 member giveaway plus $2 to cover transfer fees.
Date: October 21, 2022
$52.00 USD

Total amount $52.00 USD

Additional Information

payout method

Bank account
Details  
********

By Alicia Brumlowon
Expense created
By Alicia Brumlowon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Alicia Brumlowon
Expense rejected

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