Invoice #221371 to Climate Action South Tyrol
Transfer von Collective zu Organisation.
Paid
Invoice #221371
Submitted by Finance @ CAST•Approved by Finance @ CAST
Sep 24, 2024
Invoice items
Damit wir das "Collective" schließen können, müssen alle Gelder zur "Organisation" von Climate Action auf Open Collective überwiesen werden.
€191.40 EUR
Total amount €191.40 EUR
Additional Information
payout method
Bank account
Details
********By Finance @ CASTon
Expense created
By Finance @ CASTon
Expense approved
By Finance @ CASTon
Expense paid
Expense Amount: €191.40
Payment Processor Fee: €0.00
Net Amount for Climate Action South Tyrol: €191.40
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
€0.00 EUR