Invoice #87840 to Journalistes Solidaires - JS
Clôture du collectif
Rejected
Invoice #87840
Submitted by Journalistes Solidaires
Jul 26, 2022
Invoice items
Clôture du collectif et récupération des fonds
$316.24 USD
Total amount $316.24 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
Expense unapproved
Expense updated
Expense approved
By Nicolas Marcillaud on
Expense unapproved
By Nicolas Marcillaud on
Expense rejected
Collective balance
-$5.87 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
-$5.87 USD