Invoice #125890 to workerpowergrant
February 2023 grant recipient funds
Rejected
Invoice #125890
Submitted by Hamilton Nolan
Mar 1, 2023
Invoice items
Grant funds for Hamilton Nolan's project
$1,800.00 USD
Total amount $1,800.00 USD
Additional Information
payout method
Bank account
Details
********By Siena Chiang
on Expense invited
By Siena Chiang
on Expense approved
By Ember Buck
on Expense marked as incomplete
By Ember Buck
on Expense approved
By Ember Buck
on Expense unapproved
By Siena Chiang
on Expense rejected
Project 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.
Project balance
$0.00 USD