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Invoice #56573 to Gardens

3 Guides

Paid
Invoice #56573
Submitted by Suchitra Giri•Approved by Valentin Erokhin

Nov 26, 2021

Expense Details

Invoice items
3 step-by-step guides for Gardens website
Date: September 28, 2021
€81.00 EUR
Total amount
€81.00 EUR
Additional Information

Organization

Gardens@gardens
Balance:
€169.00 EUR

Paid to

Suchitra Giri@suchitra-giri

payout method

Bank account
Details  
********
By Valentin Erokhin
on
Expense invited
By Suchitra Giri
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Suchitra Giri
on
Expense created
By Valentin Erokhin
on
Expense approved
By Valentin Erokhin
on
Expense error
By Valentin Erokhin
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Valentin Erokhin
on
Expense approved
By Valentin Erokhin
on
Expense paid

Amount Paid for Expense: €81.00

Payment Processor Fee: €0.00

Net Amount for Gardens: €81.00

Net Amount for Suchitra Giri: €81.00

Organization balance
€169.00 EUR

Current Fiscal Host
Gardens

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.
More info →

Organization balance

€169.00 EUR

Fiscal Host:

Gardens