Receipt #58517 to Bonfire Networks
Illustrations for website
Paid
Reimbursement #58517
art
zappa
Dec 15, 2021
Attached receipts
Four illustrations for the website
€800.00 EUR
Total amount €800.00 EUR
Additional Information
Paid to
Mayel@mayel
payout method
Bank account
Details
********By Mayelon
Expense created
By Mayelon
Expense updated
By Mayelon
Expense approved
By Guillaume Rouyeron
Expense paid
Expense Amount: €800.00
Payment Processor Fee: €0.00
Net Amount for Bonfire Networks: €800.00
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
€368.68 EURFiscal Host:
Assemblée Virtuelle