Invoice #47577 to Drupal Diversity & Inclusion
Speaker Stipend: Introduction to Front end in Drupal world, Sibu Stephen
Rejected
Invoice #47577
Submitted by Sibu Stephen
Aug 12, 2021
Invoice items
Speaker Stipend: Introduction to Front end in Drupal world, Sibu Stephen
$50.00 USD
Total amount $50.00 USD
Additional Information
Pay to
Sibu Stephen@sibustephen
payout method
Bank account
Details
********By Sibu Stephenon
Expense created
By Alex Laughnanon
Expense approved
By Ember Buckon
Expense scheduled for payment
By Ember Buckon
Expense processing
By Ember Buckon
Expense error
By Mike Strode (OCF)on
Re-approval requested
By Mike Strode (OCF)on
Expense error
By Mike Strode (OCF)on
Expense marked as incomplete
By Mike Strode (OCF)on
Expense error
By Mike Strode (OCF)on
Expense marked as incomplete
By Mike Strode (OCF)on
Expense rejected
By Sibu Stephenon
Expense updated
By Elli Ludwigsonon
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