Invoice #154755 to Unhoused Union
Day one opening and oversee of encampment.
Rejected
Invoice #154755
Submitted by Marcus Hunt
Aug 8, 2023
Invoice items
Instruct and manage crew as they set up grounds and register clients
$350.00 USD
Total amount $350.00 USD
Additional Information
Pay to
Marcus Hunt@marcus-hunt2
payout method
Bank account
Details
********By Marcus Hunt
on Expense created
By Julia Ho
on Expense rejected
Project balance
$0.00 USD
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.
Project balance
$0.00 USD