Invoice #193949 to Organisation overhead
Expense CU 2310 server Azure and Mailchimp (from voucher 15)
Paid
Invoice #193949
Submitted by Christian Ubbesen•Approved by Christian Ubbesen
Mar 20, 2024
Invoice items
Expense CU 2310 server Azure and Mailchimp (from voucher 15)
kr 6,837.60 SEK
Total amount kr 6,837.60 SEK
Additional Information
payout method
Other
Details
********
By Christian Ubbesenon
Expense created
By Christian Ubbesenon
Expense approved
By Christian Ubbesenon
Expense paid
Expense Amount: kr 6,837.60
Payment Processor Fee: kr 0.00
Net Amount for Organisation overhead: kr 6,837.60
Project balance
FAQ
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Submit an expense and provide your payment information.
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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.
Project balance
kr 45,315.74 SEKFiscal Host:
Föreningen Gränslandet