Invoice #95946 to React Router
research for neuropsychological mental health stategies
Rejected
Invoice #95946
Submitted by tayla bell
Sep 19, 2022
Invoice items
research
$10,000.00 USD
Total amount $10,000.00 USD
Additional Information
Pay to
tayla bell@tayla-bell
payout method
Bank account
Details
********By tayla bell
on Expense created
Collective balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
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Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
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Submit an expense and provide your payment information.
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Collective balance
$28,569.24 USDFiscal Host:
Open Source Collective