Invoice #44257 to SupaSquad
Monthly Supasquad
Rejected
Invoice #44257
python client libraries
please cancel!
Submitted by Joel Lee
Jul 1, 2021
Invoice items
Monthly Supasquad
$400.00 USD
Total amount $400.00 USD
Additional Information
Pay to
Joel Lee@joel-lee1
payout method
Bank account
Details
********By Joel Leeon
Expense created
By Paul Copplestoneon
Expense rejected
By Paul Copplestoneon
Expense approved
By Paul Copplestoneon
Expense unapproved
By Paul Copplestoneon
Expense rejected
Collective balance
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
$10,604.71 USDFiscal Host:
Supabase