Invoice #85869 to Event Based Economy
CoLab Events Calendar Development May-June 2022 (6h51min)
Paid
Invoice #85869
Submitted by Cândida Shinn•Approved by A. Keala Young
Jul 9, 2022
Invoice items
CoLab Events Calendar Development May-June 2022 (6h51min).
€171.25 EUR
Total amount €171.25 EUR
Additional Information
Paid to
Cândida Shinn@candida-shinn
payout method
Bank account
Details
********By Cândida Shinnon
Expense created
By A. Keala Youngon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Expense Amount: €171.25
Payment Processor Fee (paid by Event Based Economy): €0.28
Net Amount for Event Based Economy: €171.53
Project balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
FAQ
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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.
Project balance
€0.00 EURFiscal Host:
Stichting Reculture Foundation (pending)