Invoice #199330 to TrueCharts-Bounties
Taking over Bounty Management-Responsibility
Rejected
Invoice #199330
Submitted by Kjeld
Apr 22, 2024
Invoice items
Kjeld Schouten is taking over responsibility for bounty management.
$784.60 USD
Total amount $784.60 USD
Additional Information
Pay to
Kjeld@ornias
payout method
Bank account
Details
********By Kjeldon
Expense created
By Kjeldon
Expense approved
By Benjamin Nickollson
Expense updated
By Lauren Gardneron
Expense marked as incomplete
Expense approved
By Kjeldon
Expense unapproved
By Kjeldon
Expense rejected
Collective balance
$0.00 USD
FAQ
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Submit an expense and provide your payment information.
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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