Invoice #48062 to Justice Reskill
Grant Agreement Invoice - August 19, 2021
Rejected
Invoice #48062
Submitted by Aaron Clark
Aug 19, 2021
Invoice items
Transfer payment per grant agreement
$230,000.00 USD
Total amount $230,000.00 USD
Additional Information
payout method
Bank account
Details
********By Aaron Clarkon
Expense created
By Aaron Clarkon
Expense approved
By Aaron Clarkon
Expense unapproved
By Aaron Clarkon
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