Invoice #11919 to ACCESS
Historical efforts towards SSB
Paid
Invoice #11919
team
Submitted by Anders And
Nov 28, 2019
Invoice items
No description providedDate: November 28, 2019
€100.00 EUR
Total amount €100.00 EUR
Additional Information
By Anders And
on Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: €100.00
Payment Processor Fee (paid by ACCESS): €3.75
Net Amount for ACCESS: €103.75
Collective balance
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
€12.80 EUR