Invoice #189584 to Sun-Seeker MKE
Community Crisis intervention & Care Cohort
Rejected
Invoice #189584
Submitted by Yante Turner
Feb 26, 2024
Invoice items
Community Crisis Intervention & Care Fellowship stipends for February
$1,234.40 USD
Total amount $1,234.40 USD
Additional Information
payout method
Bank account
Details
********By Yante Turner
on Expense created
By Yante Turner
on Expense approved
By Yante Turner
on Expense unapproved
By Yante Turner
on 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