Invoice #56900 to #DiasporaVote!
Event for Work with your MEP 10th november 2021
Paid
Invoice #56900
Submitted by #DiasporaVote! on November 30, 2021
Invoice items
Event for work with your MEP 10 november
€150.00 EUR
Total amount €150.00
Paid to
EQUAMA@equama
payout method
Bank account
Details
********By #DiasporaVote!on
Expense created
By #DiasporaVote!on
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Collective balance
€0.00 EUR
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