Invoice #84090 to Emergency Housing Funds
hygiene supplies for housing insecure person
Rejected
Invoice #84090
Submitted by Lunar Lanas
Jun 27, 2022
Invoice items
toilet paper, paper towels and visa gift card for laundromat
$36.66 USD
Total amount $36.66 USD
Additional Information
Pay to
Lunar Lanas@lunar-lanas
payout method
Bank account
Details
********By Lunar Lanas
on Expense created
By Michelle
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Wayne (OCF)
on Expense rejected
Project 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.
Project balance
$0.00 USD