Invoice #181849 to Citizen Spring
Balance of Citizen Spring Collective
Paid
Invoice #181849
Submitted by Xavier DammanโขApproved by Leen Schelfhout
Jan 11, 2024
Invoice items
Balance of Citizen Spring Collective (Change of fiscal host)
โฌ123.82 EUR
Total amountย โฌ123.82 EUR
Additional Information
payout method
Bank account
Detailsย ย
********By Babette
on Expense paid
Expense Amount: โฌ123.82
Payment Processor Fee: โฌ0.00
Net Amount for Citizen Spring: โฌ123.82
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
โฌ8.59 EURFiscal Host:
Citizen Spring