Invoice #200599 to VFFF
Payment for Rat Brodie - Invoice #2
Canceled
Invoice #200599
Submitted by Rosie Brodie•Approved by Che Bishop
May 1, 2024
Invoice items
Invoice 2 for community outreach, recruitment and engagement activities
$1,012.50 AUD
Total amount $1,012.50 AUD
Additional Information
Pay to
Rosie Brodie@r-brodie
payout method
Bank account
Details
********By Emily Jones
on Expense invited
By Rosie Brodie
on Expense updated
By Vicky Rouse
on Expense approved
By Rosie Brodie
on Expense updated
By Che Bishop
on Expense approved
By Vicky Rouse
on Expense processing
Expense error
By Che Bishop
on Expense unapproved
By Che Bishop
on Expense approved
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
$0.00 AUD