Invoice #97460 to Wild Roots Learning Community
Volunteer Gas Funds
Rejected
Invoice #97460
Submitted by Noor
Sep 25, 2022
Invoice items
Gas funds
$100.00 USD
Total amount $100.00 USD
Additional Information
Pay to
Noor@noor3
payout method
Bank account
Details
********By Noor
on Expense updated
By Noor
on Expense created
By Alina Manko
on Expense marked as incomplete
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
$8,084.78 USDFiscal Host:
Muslim Benefits Coalition