Invoice #98651 to alTRUE Toolkit
Travel from Székelyudvarhely (Odorheiu Secuiesc) to Budapest to be with the team and mentors.
Approved
Invoice #98651
transport
ticket
travel
Submitted by Fórika Endre•Approved by Fórika Endre
Sep 30, 2022
Invoice items
Train Ticket
€60.00 EUR
City transfer
€10.00 EUR
Additional costs
€30.00 EUR
Total amount €100.00 EUR
Additional Information
Pay to
Fórika Endre@eaposztrof
payout method
PayPal
Email address
********
Project balance
€0.00 EUR
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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.
Project balance
€0.00 EUR