Invoice #11458 to Chordata
Flight for Team reunion
Paid
Invoice #11458
travel
Submitted by Bruno Laurencich
Nov 7, 2019
Invoice items
No description providedDate: November 7, 2019
€124.98 EUR
Total amount €124.98 EUR
Additional Information
Paid to
Bruno Laurencich@daylankifky
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
The donations will initially be used to support the beta-testing program, for which we'll build and deliver a limited amount of suits to be tested by the users. Expenses related to the betatesting program can include: Components cost, manufacturing process, software development, delivery, etc.
Another small costs like hosting or webservices are accepted
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
-€9.59 EUR