Receipt #15844 to Unannounced Project
Brand design by Ammi Teir (ammiteir.com)
Paid
Reimbursement #15844
Apr 15, 2020
Attached receipts
Invoice 1375072 by Ammi Teir via Eezy
€915.00 EUR
Total amount €915.00 EUR
Additional Information
Paid to
Flaki@flaki
payout method
Other
Details
********
By Flaki
on Expense created
By Flaki
on Expense approved
By Flaki
on Expense paid
Expense Amount: €915.00
Payment Processor Fee: €0.00
Net Amount for Unannounced Project: €915.00
By Flaki
on Expense marked as unpaid
By Flaki
on Expense paid
Expense Amount: €915.00
Payment Processor Fee: €0.00
Net Amount for Unannounced Project: €916.00
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
€77.60 EURFiscal Host:
Bay Area Tech Club