Invoice #48520 to #DiasporaVote!
SDG Workshop
Paid
Invoice #48520
Submitted by #DiasporaVote!•Approved by Jean-François De Hertogh
Aug 26, 2021
Invoice items
SDG Workshop (#DiasporaVote!)
€300.00 EUR
Total amount €300.00 EUR
Additional Information
payout method
Bank account
Details
********Expense scheduled for payment
Expense scheduled for payment
Expense unapproved
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense error
Expense error
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €300.00
Payment Processor Fee (paid by #DiasporaVote!): €1.59
Net Amount for #DiasporaVote!: €301.59
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