Invoice #208115 to Austin Street Works
Expenses for closeout
Rejected
Invoice #208115
Submitted by Julian Reyes
Jun 21, 2024
Invoice items
Need to closeout account as there is little support for people to move to new fiscal host as OCF is tanking
$903.40 USD
Total amount $903.40 USD
Additional Information
payout method
Bank account
Details
********By Julian Reyes
on Expense created
By Julian Reyes
on Expense approved
By Julian Reyes
on Expense unapproved
By Julian Reyes
on Expense rejected
Project balance
$0.00 USD
FAQ
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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