Summary

Archiving the collective

Paid
Invoice #55843

Submitted by Escuela Libre de Enseñanza on November 18, 2021

Invoice items
Archiving the collective
Date: 11/18/2021

€3,630.18 EUR


Total amount:
€3,630.18 EUR
By Escuela Libre de Enseñanzaon
Expense created
By Escuela Libre de Enseñanzaon
Expense approved
By Escuela Libre de Enseñanzaon
Expense paid

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