Invoice #56585 to ACCESS
EU VAT correction for invoice #51222
Paid
Invoice #56585
Submitted by Andre Staltz•Approved by Erick Lavoie
Nov 26, 2021
Invoice items
100h of Manyverse desktop development
€720.00 EUR
Total amount €720.00 EUR
Additional Information
Paid to
Andre Staltz@andrestaltz
payout method
Bank account
Details
********By Andre Staltzon
Expense created
By Erick Lavoieon
Expense approved
By Léa Dangon
Expense scheduled for payment
By Léa Dangon
Expense scheduled for payment
By Nicolas Marcillaud on
Expense scheduled for payment
By Nicolas Marcillaud on
Expense processing
By Nicolas Marcillaud on
Expense paid
Expense Amount: €720.00
Payment Processor Fee (paid by ACCESS): €0.28
Net Amount for ACCESS: €720.28
Collective balance
€12.80 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
€12.80 EUR