Invoice #109573 to Open Post Academics (OPA)
Reimburse for Zoom Costs
Rejected
Invoice #109573
Submitted by Beth Duckles
Nov 29, 2022
Invoice items
Yearly Zoom Reimbursement
$149.90 USD
Total amount $149.90 USD
Additional Information
payout method
Bank account
Details
********By Beth Duckleson
Expense created
By Beth Duckleson
Expense approved
By Alina Mankoon
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