Invoice #35514 to Fridays for Future Erlangen

A1 Plakate 19.03.

Paid
Invoice #35514
Submitted by Julian TraumannApproved by Florian Fischer

Mar 7, 2021

Expense Details

Invoice items
I already uploaded this invoice, but forgot to add an receipt.
Date: March 7, 2021
€101.65 EUR

Total amount
€101.65 EUR
Additional Information

payout method

PayPal
Unverified account
Account details  
Email:
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: €101.65

Payment Processor Fee: €0.00

Net Amount for Fridays for Future Erlangen: €101.65

Net Amount for Julian Traumann: €101.65

Collective balance
€0.00 EUR

Expense Fiscal Host
All For Climate

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

€0.00 EUR