Invoice #49173 to Catherine Joie
Recherches enquête migration
Paid
Invoice #49173
Submitted by Catherine Joie•Approved by Catherine Joie
Sep 2, 2021
Invoice items
Septembre 2021 - recherches et lectures, documentaire sonore, trafic d'êtres humains
€440.00 EUR
Total amount €440.00 EUR
Additional Information
Paid to
Catherine Joie@joiecatherine
payout method
Bank account
Details
********By Catherine Joieon
Expense created
By Catherine Joieon
Expense approved
By Catherine Joieon
Expense paid
Expense Amount: €440.00
Payment Processor Fee: €0.00
Net Amount for Catherine Joie: €440.00
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
€2.75 EURFiscal Host:
Catherine Joie