Invoice #99171 to Cobudget
Hosting services
Paid
Invoice #99171
Submitted by Hugi Asgeirsson•Approved by Hugi Asgeirsson
Oct 2, 2022
Invoice items
Hosting services
kr 208.20 SEK
Total amount kr 208.20 SEK
Accounted as (EUR):
~ €17.88 EUR
Additional Information
Paid to
Hugi Asgeirsson@hugi
payout method
Other
Details
********
By Hugi Asgeirssonon
Expense created
By Hugi Asgeirssonon
Expense approved
By Hugi Asgeirssonon
Expense paid
Expense Amount: kr 208.20
Payment Processor Fee: kr 0.00
Net Amount for Cobudget: kr 208.20
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
€715.03 EURFiscal Host:
Cobudget Cooperative