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Invoice #77813 to Camp Collapse

Writing & Recording for the event ZEITMASCHINE Nº03

Paid
Invoice #77813

Submitted by JackApproved by Antonis

May 20, 2022

Invoice items
Writing & Recording for the event ZEITMASCHINE Nº03 ZEITREISEN DURCH DEN GÄRKELLER on 19/03/22 on the premises of the former Kindl Brewery. I charge as agreed a lump sum to cover these activities: €100
Date: May 20, 2022
€100.00 EUR

Total amount €100.00 EUR

Additional Information

Collective

Camp Collapse@campcollapse
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Jack
on
Expense created
By Jack
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: €100.00
Payment Processor Fee: €0.00
Net Amount for Camp Collapse: €100.00
Collective balance
€0.00 EUR

Expense Fiscal Host
All For Climate

FAQ

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Submit an expense and provide your payment information.
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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

€0.00 EUR