Invoice #218975 to ten (The Emergence Network)
Becoming Monster Festival Volunteer Coordination
Rejected
Invoice #218975
Submitted by Inda Intiar
Sep 5, 2024•Ref:
Invoice items
Volunteer Coordination Activities
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
Pay to
Inda Intiar@inda-intiar
payout method
Bank account
Details
********By Inda Intiar
on Expense created
By Ivan Cukeric
on Expense marked as incomplete
By Inda Intiar
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by ten (The Emergence Network)): $12.43
Net Amount for ten (The Emergence Network): $1,012.43
Expense error
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by ten (The Emergence Network)): $12.43
Net Amount for ten (The Emergence Network): $1,012.43
Expense error
By Ivan Cukeric
on Expense marked as incomplete
By Inda Intiar
on Expense updated
Collective balance
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
$61,863.63 USDFiscal Host:
Open Collective Europe Foundation (USD)