Invoice #116191 to Collective Diaspora
Website Development
Rejected
Invoice #116191
website developer
Submitted by Omar Freilla
Dec 31, 2022
Invoice items
Half of payment towards contract for website redesign by eComLab
$710.00 USD
Total amount $710.00 USD
Additional Information
Pay to
eComLab@ecomlab
payout method
Bank account
Details
********By Omar Freilla
on Expense created
By Omar Freilla
on Expense approved
By Omar Freilla
on Expense unapproved
By Omar Freilla
on Expense rejected
Collective 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.
Collective balance
$0.00 USD