Invoice #206448 to ML4chemLA
GIGABYTE G482-Z54
Rejected
Invoice #206448
Submitted by Diego Lavalle
Jun 10, 2024
Invoice items
Servidor de Computo GPU GBT
$11,060.00 USD
Total amount $11,060.00 USD
Additional Information
payout method
Bank account
Details
********By Mariela Rajngewercon
Expense invited
By Mariela Rajngewercon
Expense invited
By Diego Lavalleon
Expense updated
By Diego Lavalleon
Expense created
By Mariela Rajngewercon
Expense updated
By Mariela Rajngewercon
Expense approved
By Wayne (OCF)on
Expense marked as incomplete
By Wayne (OCF)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