Invoice #333612 to Decidim
Symbolic cent for partnership with Decidim Switzerland Non-Profit Association
Rejected
Invoice #333612
Submitted by Dominic Moser
Jun 12, 2026
Expense Details
Invoice items
Burning a cent
CHF 0.01 CHF
Total amount
CHF 0.01 CHF
Accounted as (EUR):
~€0.01 EUR
Additional Information
Organization
Associació de Software Lliure Decidim VAT ESG67401174 C/ Concepción Arenal 165 08027 - Barcelona - SPAIN@decidim
Balance:
€141,853.06 EUR
payout method
Other
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
€141,853.06 EURFiscal Host:
Decidim