Invoice #100535 to TechTogether Boston
BU Venue Deposit Expense
Rejected
Invoice #100535
venue
Submitted by Miranda Webster McLean
Oct 7, 2022
Invoice items
BU Venue Deposit
$10,000.00 USD
Total amount $10,000.00 USD
Additional Information
payout method
Bank account
Details
********By Tima Iqbal
on Expense invited
Expense updated
Expense created
By Tima Iqbal
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Alina Manko
on Expense approved
Expense updated
Expense updated
By Tima Iqbal
on Expense unapproved
By Tima Iqbal
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