Open Collective
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Invoice #130769 to Nivenly Foundation

Password Vault - Jan-Feb 2023

Rejected
Invoice #130769
infra

Submitted by Preston Doster

Mar 29, 2023

Invoice items
in_1MMDISHBax7L5HDfUu73H2jx
Date: January 3, 2023
$21.27 USD

Total amount $21.27 USD

Additional Information

Collective

Nivenly Foundation@nivenly-foundation
Balance:
$9,893.77 USD

payout method

Other
Details  
********

on
Expense created
on
Expense updated
on
Expense rejected
Collective balance
$9,893.77 USD

Current Fiscal Host
Nivenly Foundation

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

$9,893.77 USD

Fiscal Host:

Nivenly Foundation