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Invoice #182896 to SFMA Grantmaking Project

Car Repair Help ASAP

Rejected
Invoice #182896

Submitted by Lexi

Jan 17, 2024

Invoice items
Our family only has one car that we all need to get to and from work, taking the kids to school and daycare and picking them up. Unable to afford the full amount that the mechanic repairs cost, also need to pay the bill by the time the car is finished being repaired it’s estimated to be done by the end of next week or the following monday and would greatly appreciate to have this urgent request expedited. this situation is making it hard to get to work already i’ve been missing work is going to make paying bills and food and necessities even harder than they are already.
Date: January 16, 2024
$415.00 USD

Total amount $415.00 USD

Additional Information

payout method

Bank account
Details  
********

By Lexi
on
Expense created
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