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Invoice #195237 to Grant - Permaconvergence project

Permaculture Convergence Counselling Prototype

Paid
Invoice #195237

Submitted by Daniel Mello-MattosApproved by Aimee Fenech

Mar 27, 2024

Invoice items
18.65hour Service for Permaculture Convergence Counselling Prototype
Date: March 19, 2024
€589.73 EUR

Total amount €589.73 EUR

Additional Information

payout method

Bank account
Details  
********

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Expense created
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: €589.73
Payment Processor Fee: €0.00
Net Amount for Grant - Permaconvergence project: €589.73
Project balance
€1,094.46 EUR

Current Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.

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.

Project balance

€1,094.46 EUR