Invoice #121774 to Caroster
2021 Development, maintenance & promotion
Paid
Invoice #121774
Feb 3, 2023
Invoice items
2021 Development, maintenance & promotion made by Octree funded by Ville de Genève
CHF 20,000.00 CHF
Total amount CHF 20,000.00 CHF
Additional Information
Paid to
Octree sàrl@octree
payout method
Other
Details
********
By Xavier
on Expense created
By Xavier
on Expense approved
By Xavier
on Expense paid
Expense Amount: CHF 20,000.00
Payment Processor Fee: CHF 0.00
Net Amount for Caroster: CHF 20,000.00
By Xavier
on Expense marked as unpaid
By Xavier
on Expense updated
By Xavier
on Expense approved
By Xavier
on Expense paid
Expense Amount: CHF 20,000.00
Payment Processor Fee: CHF 0.00
Net Amount for Caroster: CHF 20,000.00
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
CHF 974.58 CHFFiscal Host:
Caroster