Invoice #41445 to Museum Workers Speak
Relief Recipient April 2021
Rejected
Invoice #41445
Submitted by Damien Davis
May 26, 2021
Invoice items
Relief Fund Recipient April 2021
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Other
Details
********
By Paula Santos
on Expense invited
By Damien Davis
on Expense updated
By Damien Davis
on Expense created
By Paula Santos
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