Open Collective
Open Collective

Invoice Summary to Call to the Mothers

Test

Rejected
Invoice #75791
test

Submitted by Bret Warshawsky on May 5, 2022

Invoice items
test
Date: 5/5/2022

$1.00 USD


Total amount $1.00

payout method

Other
Details  
********

Pay from Fiscal Host

Call to the Mothers

By Bret Warshawskyon

Expense created

By Bret Warshawskyon

Expense approved

By Bret Warshawskyon

Expense unapproved

By Bret Warshawskyon

Expense rejected


Collective balance
$0.00 USD

Fiscal Host
Call to the Mothers

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