Expense #5470 to Fearless Cities Brussels 2018
Posters
Paid
Unclassified #5470
communications
Submitted by David Prino
Oct 29, 2018
Invoice items
No description providedDate: October 29, 2018
€42.29 EUR
Total amount €42.29 EUR
Additional Information
Paid to
David Prino@davidprino
payout method
Other
By David Prino
on Expense created
Expense approved
Expense paid
Expense Amount: €42.29
Payment Processor Fee: €0.00
Net Amount for Fearless Cities Brussels 2018: €42.29
Event 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.
Event balance
€15.00 EUR