Invoice #59626 to 400 Toits-daken
Clôture du compte suite à la fin de la campagne 400toits
Paid
Invoice #59626
Submitted by Adrienne VanVyve•Approved by Adrienne VanVyve
Dec 29, 2021
Invoice items
Fin de la campagne 400Toits
€258.28 EUR
Total amount €258.28 EUR
Additional Information
payout method
Bank account
Details
********By Adrienne VanVyveon
Expense created
By Adrienne VanVyveon
Expense updated
By Adrienne VanVyveon
Expense approved
Expense paid
Expense Amount: €258.28
Payment Processor Fee: €0.00
Net Amount for 400 Toits-daken: €258.28
Collective balance
€0.00 EUR
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 EUR