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Invoice #191725 to The Womanist Working Collective

Psychotherapy

Rejected
Invoice #191725

Submitted by Iris

Mar 6, 2024

Invoice items
Psychotherapy
Date: March 6, 2024
$150.00 USD

Total amount $150.00 USD

Additional Information

Collective

The Womanist Working Collective@wwc
Balance:
$3,034.27 USD

payout method

Bank account
Details  
********

By Irison
Expense created
By Okichie Davison
Expense rejected

Collective balance
$3,034.27 USD

Current Fiscal Host
WildSeed Society

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

$3,034.27 USD

Fiscal Host:

WildSeed Society