Open Collective
Open Collective
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Invoice #199999 to Atlanta Community Press Collective

hours 4/22-4/26

Rejected
Invoice #199999
staff pay

Submitted by Sam B.

Apr 26, 2024

Invoice items
admin
Date: April 22, 2024
$240.00 USD

admin, editing course
Date: April 23, 2024
$240.00 USD

admin, editing course
Date: April 24, 2024
$240.00 USD

emory coverage
Date: April 25, 2024
$240.00 USD

emory coverage
Date: April 26, 2024
$240.00 USD

Total amount $1,200.00 USD

Additional Information

Collective

Atlanta Community Press Collective@acpc
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Re-approval requested
on
Expense rejected
Collective balance
$0.00 USD
Expense policies
For Collective members, please submit and invoice or reimbursement request with a description of the work completed or use of reimbursed item.

For non-collective members, please email us at [email protected] with information about your request and, if pre-approved, we will send you an invited expense to complete and return (for more information, see this page: https://docs.opencollective.com/help/expenses-and-getting-paid/submitting-expenses/nviting-a-third-party-to-submit-an-expense).

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