Invoice #204740 to Parc-Ex Time Bank | Banque de Temps
Assistance Coordination Projet Banque de temps
Approved
Invoice #204740
Submitted by Noria Belamri•Approved by Brique par brique
May 31, 2024
Invoice items
Assistance coordination Projet Banque de temps- mai 2024- Durée 25,75 h
$643.75 CAD
Total amount $643.75 CAD
Additional Information
payout method
Bank account
Details
********Project 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.
Project balance
$2,473.77 CADFiscal Host:
Brique par brique