Invoice #89272 to DisCO One Project Grant
Participation in the DisCO coop retreat June 2022
Paid
Invoice #89272
Submitted by Ela Kagel•Approved by Ann Marie Utratel
Aug 5, 2022
Invoice items
Invoice for participation in the DisCO coop retreat June 2022
€2,567.22 EUR
Total amount €2,567.22 EUR
Accounted as (USD):
$2,618.01 USD
Additional Information
payout method
Bank account
Details
********By Ela Kagel
on Expense updated
By Ela Kagel
on Expense created
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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 USD