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Invoice #193279 to WWC Membership

WWC Mutual Aid Admin

Rejected
Invoice #193279

Submitted by Cierra Freeman

Mar 16, 2024

Invoice items
21hrs Jan-Mar 2024- SNW Survey, Fundraising/Donations research and meetings, Accomplis meeting, RWJ/EFA grant research, Admin meetings-Nahje (incl. youth support), Admin meetings-Jessie, WRAP Tool No.4 sessions
Date: March 15, 2024
$525.00 USD

Total amount $525.00 USD

Additional Information

Project

WWC Membership@membership
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Cierra Freemanon
Expense created
By Cierra Freemanon
Expense updated
By Cierra Freemanon
Expense approved
By Cierra Freemanon
Expense unapproved
By Cierra Freemanon
Expense rejected

Project balance
$0.00 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.

Project balance

$0.00 USD

Fiscal Host:

WildSeed Society