Invoice #153519 to Turn Down For What NYC
Inclusion Fest
Rejected
Invoice #153519
Submitted by Claire Kuhn
Aug 3, 2023
Invoice items
Inclusion Fest Friday Breakfast
$22.70 USD
Inclusion Fest Friday Lunch
$36.09 USD
Inclusion Fest Lunch Sunday
$24.85 USD
Inclusion Fest Drink Sunday
$4.23 USD
Inclusion Fest Gas
$32.71 USD
Inclusion Fest Gas
$28.26 USD
Inclusion Fest Rental Car
$496.86 USD
Inclusion Fest Tent
$109.99 USD
Total amount $755.69 USD
Additional Information
Pay to
Claire Kuhn@claire-kuhn1
payout method
Bank account
Details
********By Claire Kuhn
on Expense created
By Claire Kuhn
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Aaron Kuhn
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Aaron Kuhn
on Expense approved
By Wayne (OCF)
on Expense marked as incomplete
By Claire Kuhn
on Expense rejected
Collective 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.
Collective balance
$0.00 USD