Invoice #195237 to Grant - Permaconvergence project
Permaculture Convergence Counselling Prototype
Paid
Invoice #195237
Submitted by Daniel Mello-Mattos•Approved by Aimee Fenech
Mar 27, 2024
Invoice items
18.65hour Service for Permaculture Convergence Counselling Prototype
€589.73 EUR
Total amount €589.73 EUR
Additional Information
payout method
Bank account
Details
********By Aimee Fenech
on Expense approved
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?
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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)