Invoice #97401 to Aspiration (project disbursement)
Fiscal Hosting
Rejected
Invoice #97401
Submitted by isma
Sep 24, 2022
Invoice items
Public Services
RM 2,358,339.00 MYR
reimbursement check stock
RM 3,580,309.00 MYR
Total amount RM 5,938,648.00 MYR
Accounted as (USD):
~ $1,322,691.31 USD
Additional Information
Pay to
isma@isma
payout method
Other
Details
********
By isma
on Expense created
By Pia Mancini
on Expense rejected
Fund balance
$0.00 USD
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.
Fund balance
$0.00 USD