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deep-col winter
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Invoice #60717 to deep-col winter

Refund Aliki Ko for test payment

Paid
Invoice #60717
Submitted by Aliki Ko•Approved by Aliki Ko

Jan 9, 2022

Expense Details

Invoice items
Refund Aliki Ko for test payment
Date: January 9, 2022
CHF 44.00 CHF
Total amount
CHF 44.00 CHF
Additional Information

Collective

deep-col winter@deep-col-winter
Balance:
-CHF 31.42 CHF

Paid to

Aliki Ko@aliki-ko

payout method

Bank account
Details  
********
By Aliki Ko
on
Expense created
By Aliki Ko
on
Expense approved
By Aliki Ko
on
Expense paid

Amount Paid for Expense: CHF 44.00

Payment Processor Fee: CHF 0.00

Net Amount for deep-col winter: CHF 44.00

Net Amount for Aliki Ko: CHF 44.00

Collective balance
-CHF 31.42 CHF

Expense Fiscal Host
warriors

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.
More info →

Collective balance

-CHF 31.42 CHF