Invoice #237867 to Citizen Spring
Eindafrekening van de werknemersbijdragen 01/01/2024 - 31/12/2024
Paid
Invoice #237867
insurance
hr
Submitted by Jana•Approved by Xavier Damman
Feb 5, 2025•Ref: 25017000
Invoice items
Eindafrekening van de werknemersbijdragen voor de periode van 01/01/2024 - 31/12/2024
€16.33 EUR
Total amount €16.33 EUR
Additional Information
Paid to
Mensura
payout method
Bank account
Details
********Organization 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.
Organization balance
€18,084.57 EURFiscal Host:
Citizen Spring